S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARCHAND SINGH(Self) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
2
| PARMJIT KAUR(Wife) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
3
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
4
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
5
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
6
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
7
| Ramandeep Kaur(Daughter) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
8
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | MOGA | HDFC0000200 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
9
| Loveveer Kaur(Daughter) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000632
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |