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
| KULVIR KAUR(Wife) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
2
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
3
| Baldev Singh(Self) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
4
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
5
| HARBANS KAUR(Wife) PB-15-002-025-001/138 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
6
| ATTAR SINGH(Self) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
7
| BALVIR KAUR(Wife) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
8
| KARAMJIT KAUR(Wife) PB-15-002-025-001/117 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
9
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
10
| KULWINDER KAUR(Wife) PB-15-002-025-001/146 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
11
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
12
| Ramandeep Kaur(Daughter) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003127
| Credited |
28/07/2020
|
|
|
13
| Loveveer Kaur(Daughter) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003127
| Credited |
28/07/2020
|
|
|
14
| Dilbag Singh(Son) PB-15-002-025-001/136 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| AXIS BANK | MANGEWALA | UTIB0002467 |
2615002WL003127
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 14 | 11 | 12 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |