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
| BALVIR KAUR(Wife) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| | | |
2615002WL001890
| Credited |
20/04/2017
|
|
|
2
| PARMJIT KAUR(Self) PB-15-002-025-001/156 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
3
| JASWINDER KAUR(Self) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
4
| Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
5
| JASMEL SINGH(Self) PB-15-002-025-001/152 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
6
| SUKHDEV KAUR(Wife) PB-15-002-025-001/152 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-025-001/153 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
8
| SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
9
| KULWANT KAUR(Wife) PB-15-002-025-001/159 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
10
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
11
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
12
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | MOGA | HDFC0000200 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
13
| GURNAM SINGH(Self) PB-15-002-025-001/159 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 13 | 9 | 4 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |