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
| lakhveer singh(Self) PB-15-002-025-001/283 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
2
| amarjit kaur(Wife) PB-15-002-025-001/285 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
3
| Surjit Singh(Father) PB-15-002-025-001/284 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
4
| Parwinder Kaur(Wife) PB-15-002-025-001/271 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
5
| swaranjit kaur PB-15-002-025-001/272 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
6
| lakveer kaur PB-15-002-025-001/275 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
7
| amarjit kaur PB-15-002-025-001/276 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
8
| parwinder kaur PB-15-002-025-001/282 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
9
| SUKHPREET KAUR PB-15-002-025-001/297 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
10
| Jaspreet Kaur(Daughter) PB-15-002-025-001/292 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | SHRI S.D. SENIOR SEC. SCHOOL - MOGA | UBIN0555550 |
2615002WL000878
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |