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
| MANJIT KAUR(Wife) PB-15-003-031-001/38 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
2
| jasvir kaur PB-15-003-031-001/36 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
3
| PARMJIT KAUR(Wife) PB-15-003-031-001/77 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
4
| SHINDA SINGH(Self) PB-15-003-031-001/64 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-003-031-001/329 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
6
| Ranjit Kaur(Self) PB-15-003-031-001/328 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
7
| SUKHDEV KAUR(Self) PB-15-003-031-001/325 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
8
| Sukhdeep Kaur(Wife) PB-15-003-031-001/33 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
9
| MAHINDER KAUR(Wife) PB-15-003-031-001/39 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
10
| GURMIT KAUR(Wife) PB-15-003-031-001/42 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
11
| MANDIP KAUR(Wife) PB-15-003-031-001/46 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
12
| MUKHTIAR SINGH(Self) PB-15-003-031-001/62 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
13
| JASWINDER KAUR(Wife) PB-15-003-031-001/69 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
14
| PARMJIT KAUR PB-15-003-031-001/37 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
15
| MANPREET KAUR(Wife) PB-15-003-031-001/82 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL000946
| Credited |
29/08/2016
|
|
|
| Daily Attendence | 0 | 0 | 4 | 13 | 14 | 12 | 0 | | | | | | | | | | | | | | |