S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
3
| JASVIR KAUR(Wife) PB-15-002-025-001/119 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
4
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
5
| IQBAL SING JH(Self) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
6
| charanjeet kaur(Wife) PB-15-002-025-001/133 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
7
| JARNAIL SINGH(Self) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
8
| PARVINDER KAUR(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
9
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
10
| BALVIR KAUR(Wife) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
11
| KULJIT KAUR(Wife) PB-15-002-025-001/110 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
12
| AMARJIT KAUR(Wife) PB-15-002-025-001/12 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
13
| Manpreet Kaur(Daughter) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
14
| Rajveer Kaur(Daughter) PB-15-002-025-001/112 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
15
| SUKHJIT KAUR(Wife) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003267
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 15 | 14 | 5 | 5 | | | | | | | | | | | | | | |