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
| HARCHAND SINGH(Self) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
2
| PARMJIT KAUR(Wife) PB-15-002-025-001/147 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
3
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
4
| RATAN KAUR(Wife) PB-15-002-025-001/14 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
5
| GURMEL KAUR(Wife) PB-15-002-025-001/141 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
6
| JAGTAR SINGH(Self) PB-15-002-025-001/142 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
7
| HARPINDER KAUR(Wife) PB-15-002-025-001/142 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
8
| MANPRIT KAUR(Wife) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
9
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
10
| Ramandeep Kaur(Daughter) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
11
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | MOGA | HDFC0000200 |
2615002WL000010
| Credited |
06/05/2017
|
|
|
12
| Rajveer Kaur(Daughter) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003348
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 12 | 0 | 11 | 10 | 9 | 7 | 5 | | | | | | | | | | | | | | |