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
| Jagdev Singh(Husband) PB-15-002-025-001/172 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2615002WL003973
|
|
|
|
|
2
| Mewa Singh(Self) PB-15-002-025-001/335 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
3
| Jagir Kaur(Wife) PB-15-002-025-001/335 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
4
| LAB SINGH(Self) PB-15-002-025-001/212 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
|
|
|
|
|
5
| SATNAM SINGH(Self) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
|
|
|
|
|
6
| Ramandeep Kaur(Daughter) PB-15-002-025-001/340 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
7
| Mahinder Singh(Self) PB-15-002-025-001/342 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
|
|
|
|
|
8
| Parmjit Kaur(Wife) PB-15-002-025-001/342 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
9
| MANJIT KAUR PB-15-002-025-001/292 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
10
| JASVIR SINGH(Self) PB-15-002-025-001/25 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | MOGA | UBIN0539058 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
11
| Pal Kaur(Daughter) PB-15-002-025-001/335 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003973
| Credited |
13/03/2019
|
|
|
12
| TAR SINGH(Self) PB-15-002-025-001/115 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
13
| Gurtej Singh(Son) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |