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
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
2
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
3
| SUKHJINDER SINGH(Self) PB-15-002-025-001/107 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
4
| Baldev Singh(Self) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
5
| Rani Kaur(Wife) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
6
| AMARJIT KAUR(Wife) PB-15-002-025-001/107 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |