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
| Ramandeep Kaur(Daughter) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
3
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
4
| CHINDER KAUR(Wife) PB-15-002-025-001/206 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
5
| PAL SINGH(Husband) PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
6
| DARSHAN SINGH(Self) PB-15-002-025-001/206 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
7
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
8
| MANJEET KAUR(Wife) PB-15-002-025-001/191 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
9
| LAKHVEER KAUR(Wife) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
10
| LAKHWINDER KAUR PB-15-002-025-001/195 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
11
| MALO KAUR PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
12
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| HDFC | MOGA | HDFC0000200 |
2615002WL007329
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 12 | 8 | 0 | 5 | 1 | 1 | 1 | | | | | | | | | | | | | | |