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
| CHAND SINGH(Self) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
2
| MUKHTIAR KAUR(Wife) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
3
| BALJIT KAUR(Wife) PB-15-002-025-001/123 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
4
| KULWINDER KAUR(Wife) PB-15-002-025-001/126 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
5
| IQBAL SING JH(Self) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
6
| PARVINDER KAUR(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
7
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 | SC |
ਝੰਡੇਆਣਾ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000146
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |