S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Gurmail Kaur(Wife) PB-03-004-054-001/72 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
2
| Satwinder Kaur(Wife) PB-03-004-054-001/70 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
3
| Vakeel Singh(Self) PB-03-004-054-001/72 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
4
| Veerpal Kaur(Self) PB-03-004-054-001/8 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | MUDKI | HDFC0003226 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
5
| Darshan Kaur(Wife) PB-03-004-054-001/84 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | MUDKI | HDFC0003226 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
6
| Balwant Kaur(Wife) PB-03-004-054-001/88 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | MUDKI | HDFC0003226 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
7
| Angrej Singh(Self) PB-03-004-054-001/89 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | MUDKI | HDFC0003226 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
8
| sukhjinder kaur(Wife) PB-03-004-054-001/87 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| HDFC | MUDKI | HDFC0003226 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
9
| Jaswinder Kaur(Self) PB-03-004-054-001/7 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
10
| Manjit Kaur(Wife) PB-03-004-054-001/75 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
11
| Chinderpal Kaur(Wife) PB-03-004-054-001/86 | SC |
Kabar Bachha
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001112
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 8 | 11 | 11 | 9 | 9 | 7 | 5 | 6 | 5 | 1 | 0 | | | | | | | | | | | | | | |