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
| balveer kaur(Wife) PB-15-002-025-001/265 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
2
| amarjit kaur(Wife) PB-15-002-025-001/266 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
3
| simarjit kaur PB-15-002-025-001/268 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
4
| kirandeep kaur PB-15-002-025-001/269 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
5
| SIMARJIT KAUR(Wife) PB-15-002-025-001/27 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
6
| Parwinder Kaur(Wife) PB-15-002-025-001/271 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
7
| swaranjit kaur PB-15-002-025-001/272 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
8
| jaswinder kaur(Wife) PB-15-002-025-001/274 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |