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
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
3
| PAL SINGH(Husband) PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
4
| BALJINDER KAUR(Wife) PB-15-002-025-001/183 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
5
| GURPRIT KAUR(Wife) PB-15-002-025-001/184 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
6
| HARI SINGH(Self) PB-15-002-025-001/188 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
7
| Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
8
| BALWANT SINGH(Self) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
9
| JASVEER KAUR(Wife) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
10
| MALO KAUR PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
11
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | MOGA | HDFC0000200 |
2615002WL002731
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 11 | 11 | 5 | 4 | 4 | 1 | | | | | | | | | | | | | | |