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
| CHINDER KAUR(Wife) PB-15-002-025-001/206 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
2
| MANPREET KAUR(Wife) PB-15-002-025-001/208 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
3
| PAL SINGH(Husband) PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
4
| DARSHAN SINGH(Self) PB-15-002-025-001/206 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
5
| Amandeep Kaur(Daughter) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
6
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
7
| SWARNJET KAUR(Wife) PB-15-002-025-001/202 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
8
| BALWANT SINGH(Self) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
9
| SUKHDEV KAUR(Wife) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
10
| JASVEER KAUR(Wife) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
11
| Jaspreet Singh(Son) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
12
| MALO KAUR PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
13
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| HDFC | MOGA | HDFC0000200 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
14
| Gurtej Singh(Son) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 14 | 13 | 13 | 0 | 11 | 7 | 0 | | | | | | | | | | | | | | |