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
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004658
| Credited |
22/07/2021
|
|
|
3
| BALDEEP KAUR(Wife) PB-15-002-014-001/174 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
4
| BALVIR KAUR(Wife) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
5
| KULJIT KAUR(Wife) PB-15-002-025-001/110 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
6
| SUKHJIT KAUR(Wife) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
7
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
8
| SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
9
| BALJIT KAUR(Wife) PB-15-002-025-001/164 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
10
| KULDEEP KAUR(Self) PB-15-002-025-001/172 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
11
| GURPRIT KAUR(Wife) PB-15-002-025-001/184 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
12
| KULWINDER KAUR(Wife) PB-15-002-025-001/193 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
13
| LAKHVEER KAUR(Wife) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
14
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
15
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | MOGA | HDFC0000200 |
2615002WL004658
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 15 | 14 | 14 | 14 | 11 | 0 | 9 | | | | | | | | | | | | | | |