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
| AMRITPAL KAUR(Wife) PB-15-002-025-001/118 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
2
| JASVIR KAUR(Wife) PB-15-002-025-001/119 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
3
| IQBAL SING JH(Self) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
4
| Kanwaljeet Kaur(Daughter) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-002-025-001/12 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
6
| SUBA SINGH(Self) PB-15-002-025-001/121 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-025-001/125 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
8
| rajwinder kaur(Daughter-in-Law) PB-15-002-025-001/125 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
9
| GURMAIL SINGH(Self) PB-15-002-025-001/126 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
10
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
11
| Mandeep Kaur(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 3 | 0 | 10 | 10 | 0 | 11 | 11 | | | | | | | | | | | | | | |