S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURSEWAK SINGH(Son) PB-15-002-025-001/131 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2615002WL001225
| Credited |
30/05/2019
|
|
|
2
| PRITPAL KAUR(Daughter-in-Law) PB-15-002-025-001/131 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2615002WL001225
| Credited |
30/05/2019
|
|
|
3
| BALVIR KAUR(Wife) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2615002WL001225
| Credited |
30/05/2019
|
|
|
4
| Sarabjeet kaur(Wife) PB-15-002-025-001/134 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
5
| JARNAIL SINGH(Self) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
6
| charanjeet kaur(Wife) PB-15-002-025-001/133 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-025-001/153 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
8
| Mandeep Kaur(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
9
| SUKHJIT KAUR(Wife) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
10
| HARPINDER KAUR(Wife) PB-15-002-025-001/142 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
11
| MANPRIT KAUR(Wife) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
12
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
13
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
14
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MOGA | HDFC0000200 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
15
| GURNAM SINGH(Self) PB-15-002-025-001/159 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 10 | 0 | | | | | | | | | | | | | | |