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
| kulwant kaur(Wife) PB-15-002-025-001/283 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2615002WL000319
| Credited |
20/03/2015
|
|
|
2
| amarjit kaur(Wife) PB-15-002-025-001/285 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000319
| Credited |
20/03/2015
|
|
|
3
| veerpal kaur PB-15-002-025-001/279 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000319
| Credited |
20/03/2015
|
|
|
4
| KULWINDER KAUR PB-15-002-025-001/291 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000319
| Credited |
20/03/2015
|
|
|
5
| swaranjit kaur PB-15-002-025-001/272 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000319
| Credited |
20/03/2015
|
|
|
6
| amarjit kaur PB-15-002-025-001/276 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000319
| Credited |
20/03/2015
|
|
|
7
| paramjiot kaur PB-15-002-025-001/278 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000319
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |