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
| PARVINDER KAUR(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
2
| charanjeet kaur(Wife) PB-15-002-025-001/133 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
3
| Amardeep Singh(Brother) PB-15-002-025-001/135 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
4
| Kanwaljeet Kaur(Daughter) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
5
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
6
| rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
7
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008645
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |