S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
2
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
3
| balveer kaur(Self) PB-15-002-025-001/210 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
4
| SARABJIT KAUR(Wife) PB-15-002-025-001/212 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
5
| SEERA SINGH(Self) PB-15-002-025-001/213 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
6
| PARAMJEET KAUR(Wife) PB-15-002-025-001/213 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
7
| BALJINDER KAUR(Wife) PB-15-002-025-001/215 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
8
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
9
| KULWINDER KAUR(Wife) PB-15-002-025-001/193 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
10
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
11
| Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
12
| JASVEER KAUR(Wife) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
13
| DARSHAN SINGH(Self) PB-15-002-025-001/206 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
14
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MOGA | HDFC0000200 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
15
| Gurtej Singh(Son) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001225
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 15 | 14 | 14 | 6 | 0 | | | | | | | | | | | | | | |