S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CHAND SINGH(Self) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
2
| IQBAL SING JH(Self) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
3
| PARVINDER KAUR(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
4
| JASWINDER KAUR(Self) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-002-025-001/125 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
6
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
7
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
8
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
9
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007084
| Credited |
17/09/2019
|
|
|
10
| Mandeep Kaur(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
11
| KULWINDER KAUR(Wife) PB-15-002-025-001/129 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
12
| BALJINDER KAUR(Wife) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
13
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | MOGA | HDFC0000200 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
14
| Rajveer Kaur(Daughter) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004743
| Credited |
11/04/2019
|
|
|
15
| Loveveer Kaur(Daughter) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004743
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 15 | 14 | 9 | 6 | | | | | | | | | | | | | | |