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
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
2
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
3
| Sarabjeet kaur(Wife) PB-15-002-025-001/134 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
4
| Babupreet Kaur(Daughter) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
5
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
6
| JAGTAR SINGH(Self) PB-15-002-025-001/241 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MOGA GURU NANAK COLLEGE | PSIB0000839 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
7
| Angrej Kaur(Mother) PB-15-002-025-001/233 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
8
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-025-001/212 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
10
| Chamkaur Singh(Son) PB-15-002-025-001/219 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
11
| MANPRIT KAUR(Wife) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
12
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
13
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
14
| JASMEL KAUR(Wife) PB-15-002-025-001/163 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
15
| CHARANJIT KAUR(Wife) PB-15-002-025-001/120 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
16
| SUBA SINGH(Self) PB-15-002-025-001/121 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
17
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | MOGA | HDFC0000200 |
2615002WL004419
| Credited |
17/09/2019
|
|
|
18
| Sukhjit Kaur(Daughter-in-Law) PB-15-002-025-001/22 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | SHRI S.D. SENIOR SEC. SCHOOL - MOGA | UBIN0555550 |
2615002WL004419
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 18 | 15 | 10 | 0 | 6 | 2 | 1 | | | | | | | | | | | | | | |