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
| bhajan kaur(Wife) PB-15-002-025-001/261 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007744
| Credited |
29/01/2020
|
|
|
2
| balveer kaur(Wife) PB-15-002-025-001/265 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007744
| Credited |
28/01/2020
|
|
|
3
| simarjit kaur PB-15-002-025-001/268 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007744
| Credited |
28/01/2020
|
|
|
4
| AMARJIT KAUR(Sister) PB-15-002-025-001/268 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007744
| Credited |
28/01/2020
|
|
|
5
| amarjit kaur PB-15-002-025-001/276 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007744
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |