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
| GURMEET SINGH(Self) PB-15-002-025-001/140 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
2
| HARCHAND SINGH(Self) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
3
| PARMJIT KAUR(Wife) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
4
| 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 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
5
| SUKHJIT KAUR(Wife) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
18/04/2017
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
7
| GURMEL KAUR(Wife) PB-15-002-025-001/141 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
8
| JAGTAR SINGH(Self) PB-15-002-025-001/142 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
18/04/2017
|
|
|
9
| MANJINDER KAUR(Wife) PB-15-002-025-001/143 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
10
| MANPRIT KAUR(Wife) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
11
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
12
| KULWINDER KAUR(Wife) PB-15-002-025-001/146 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 12 | 10 | 10 | 0 | 9 | 6 | 3 | | | | | | | | | | | | | | |