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
| CHINDER KAUR(Wife) PB-15-002-025-001/206 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
2
| MANPREET KAUR(Wife) PB-15-002-025-001/208 | 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
|
|
|
3
| balveer kaur(Self) PB-15-002-025-001/210 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
4
| MANPREET KAUR(Wife) PB-15-002-025-001/211 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-025-001/212 | 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
|
|
|
6
| BALWANT KAUR(Wife) PB-15-002-025-001/21 | 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
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | 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
|
|
|
8
| BALWANT SINGH(Self) PB-15-002-025-001/203 | 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
|
|
|
9
| SUKHDEV KAUR(Wife) PB-15-002-025-001/203 | 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
|
|
|
10
| JASVEER KAUR(Wife) PB-15-002-025-001/204 | 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
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| HDFC | MOGA | HDFC0000200 |
2615002WL001890
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 11 | 10 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |