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
| KULVIR KAUR(Wife) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
3
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
4
| ATTAR SINGH(Self) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
5
| BALVIR KAUR(Wife) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
6
| SUKHDIP KAUR(Wife) PB-15-002-025-001/10 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
8
| NIRMAL SINGH(Self) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
9
| NAHAR SINGH(Self) PB-15-002-025-001/112 | SC |
ਝੰਡੇਆਣਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615002WL00309
| Credited |
12/12/2013
|
|
|
| Daily Attendence | 0 | 9 | 8 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |