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
| JARNAIL SINGH(Self) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
2
| HARCHAND SINGH(Self) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
3
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
4
| HARBANS KAUR(Wife) PB-15-002-025-001/138 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
6
| CHAND SINGH(Self) PB-15-002-025-001/141 | SC |
ਝੰਡੇਆਣਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
7
| GURMEL KAUR(Wife) PB-15-002-025-001/141 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
8
| JALAUR SINGH(Self) PB-15-002-025-001/146 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
9
| KULWINDER KAUR(Wife) PB-15-002-025-001/146 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL00047
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 9 | 7 | 7 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |