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
| PARMJIT KAUR(Self) PB-15-002-025-001/156 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
2
| HARCHAND SINGH(Self) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
3
| PARMJIT KAUR(Wife) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
4
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
5
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
6
| SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
7
| Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
8
| RUPINDER KAUR(Sister) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
9
| Feera Singh(Father) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
10
| HARJIT KAUR(Wife) PB-15-002-025-001/162 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
11
| Chhinda Singh(Father) PB-15-002-025-001/162 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
12
| BALJIT KAUR(Wife) PB-15-002-025-001/164 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
13
| SUKHVEER SINGH(Son) PB-15-002-025-001/164 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
14
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| HDFC | MOGA | HDFC0000200 |
2615002WL002425
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 14 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |