S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ramandeep Kaur(Daughter) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
3
| PAL SINGH(Husband) PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
5
| BALWANT SINGH(Self) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
6
| SUKHDEV KAUR(Wife) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
7
| LACHMAN SINGH(Self) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
8
| JASVEER KAUR(Wife) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
9
| MALO KAUR PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
10
| MANJEET KAUR(Wife) PB-15-002-025-001/191 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
11
| LAKHVEER KAUR(Wife) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
12
| LAKHWINDER KAUR PB-15-002-025-001/195 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
13
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
14
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | MOGA | HDFC0000200 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 14 | 13 | 0 | 13 | 12 | 10 | 4 | | | | | | | | | | | | | | |