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
| Babupreet Kaur(Daughter) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
2
| KULWINDER KAUR PB-15-002-025-001/189 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
3
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
5
| BALWANT SINGH(Self) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
6
| JASPAL KAUR(Self) PB-15-002-025-001/19 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
7
| HARI SINGH(Self) PB-15-002-025-001/188 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
8
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | MOGA | HDFC0000200 |
2615002WL001735
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 5 | 3 | 2 | | | | | | | | | | | | | | |