S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| balveer kaur(Wife) PB-15-002-025-001/265 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
2
| simarjit kaur PB-15-002-025-001/268 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
3
| kirandeep kaur PB-15-002-025-001/269 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
4
| SIMARJIT KAUR(Wife) PB-15-002-025-001/27 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
5
| manjit kaur(Wife) PB-15-002-025-001/270 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
6
| swaranjit kaur PB-15-002-025-001/272 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |