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
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
2
| AMRITPAL KAUR(Wife) PB-15-002-025-001/118 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
4
| Sarabjeet kaur(Wife) PB-15-002-025-001/134 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
5
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
6
| ATTAR SINGH(Self) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
7
| AMARJIT KAUR(Wife) PB-15-002-025-001/12 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
8
| SUBA SINGH(Self) PB-15-002-025-001/121 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-002-025-001/114 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001611
| Credited |
29/06/2020
|
|
|
10
| NAHAR SINGH(Self) PB-15-002-025-001/112 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615002WL001611
| Credited |
30/06/2020
|
|
|
11
| TAR SINGH(Self) PB-15-002-025-001/115 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001611
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 9 | 7 | 0 | | | | | | | | | | | | | | |