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
| Kulwinder Kaur(Wife) PB-15-002-025-001/471 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
2
| SARABJIT KAUR(Self) PB-15-002-025-001/174 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
3
| JASVEER KAUR PB-15-002-025-001/295 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
5
| kuljit kaur(Wife) PB-15-002-025-001/242 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
6
| Jaswinder Kaur(Wife) PB-15-002-025-001/98 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
7
| KULDEEP KAUR PB-15-002-025-001/302 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
8
| kalashpreet(Wife) PB-15-002-025-001/361 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
9
| RANI KAUR(Wife) PB-15-002-025-001/46 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
10
| BALJIT KAUR PB-15-002-025-001/301 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | MOGA | HDFC0000200 |
2615002WL007606
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |