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
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001053
| Credited |
28/09/2016
|
|
|
2
| Babupreet Kaur(Daughter) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001053
| Credited |
28/09/2016
|
|
|
3
| PREETAM SINGH(Self) PB-15-002-025-001/227 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
28/09/2016
|
|
|
4
| Baljinder kaur(Wife) PB-15-002-025-001/73 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
28/09/2016
|
|
|
5
| RAMANDEEP KAUR(Daughter) PB-15-002-025-001/73 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
28/09/2016
|
|
|
6
| Manpreet Kaur(Daughter) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |