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
| sukhwinder kaur(Wife) PB-15-002-025-001/264 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012600
| Credited |
20/04/2024
|
|
Sukhwinder Singh
|
2
| balveer kaur(Wife) PB-15-002-025-001/265 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL012600
| Credited |
20/04/2024
|
|
Sukhwinder Singh
|
3
| simarjit kaur PB-15-002-025-001/268 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012600
| Credited |
20/04/2024
|
|
Sukhwinder Singh
|
4
| kirandeep kaur PB-15-002-025-001/269 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012600
| Credited |
20/04/2024
|
|
Sukhwinder Singh
|
5
| manjit kaur(Wife) PB-15-002-025-001/270 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012600
| Credited |
20/04/2024
|
|
Sukhwinder Singh
|
6
| harjinder kaur(Wife) PB-15-002-025-001/262 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL012600
| Credited |
20/04/2024
|
|
Sukhwinder Singh
|
| Daily Attendence | 4 | 5 | 4 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |