S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramandeep Kaur(Daughter) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
2
| PRITAM SINGH(Self) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
3
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
5
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-002-025-001/193 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
7
| LAKHVEER KAUR(Wife) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
8
| LAKHWINDER KAUR PB-15-002-025-001/195 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | MOGA | HDFC0000200 |
2615002WL001053
| Credited |
10/11/2015
|
|
|
10
| BOHARH SINGH(Self) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001053
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |