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
| Ramandeep Kaur(Daughter) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL011459
| Credited |
02/01/2021
|
|
|
2
| Babupreet Kaur(Daughter) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
3
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
4
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
5
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
6
| LAKHVEER KAUR(Wife) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
02/01/2021
|
|
|
7
| BALJINDER KAUR(Wife) PB-15-002-025-001/183 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
02/01/2021
|
|
|
8
| GURPRIT KAUR(Wife) PB-15-002-025-001/184 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
9
| BALJIT KAUR(Self) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
02/01/2021
|
|
|
10
| Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
02/01/2021
|
|
|
11
| SWARNJET KAUR(Wife) PB-15-002-025-001/202 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
12
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MOGA | HDFC0000200 |
2615002WL011459
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 12 | 12 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |