S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KULVIR KAUR(Wife) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
2
| AMRITPAL KAUR(Wife) PB-15-002-025-001/118 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
3
| JASVIR KAUR(Wife) PB-15-002-025-001/119 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
4
| BALJIT KAUR(Wife) PB-15-002-025-001/123 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
5
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
6
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
7
| Baldev Singh(Self) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
8
| Rani Kaur(Wife) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
9
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
10
| NIRMAL SINGH(Self) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
11
| Ranjit Kaur(Wife) PB-15-002-025-001/112 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
12
| Murti Kaur(Wife) PB-15-002-025-001/103 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
13
| SUKHDIP KAUR(Wife) PB-15-002-025-001/10 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
14
| TAR SINGH(Self) PB-15-002-025-001/115 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004743
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 14 | 10 | 9 | 5 | | | | | | | | | | | | | | |