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
| Manjit Kaur(Daughter) PB-15-002-025-001/278 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2615002WL003234
| Credited |
31/01/2018
|
|
|
2
| MELA SINGH(Self) PB-15-002-025-001/29 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2615002WL003234
| Credited |
31/01/2018
|
|
|
3
| GURJIT KAUR(Wife) PB-15-002-025-001/28 | 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
|
|
|
4
| jaswinder kaur(Wife) PB-15-002-025-001/286 | 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
|
|
|
5
| mandeep kaur(Wife) PB-15-002-025-001/289 | 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
|
|
|
6
| veerpal kaur PB-15-002-025-001/279 | 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
|
|
|
7
| amarjit kaur PB-15-002-025-001/276 | 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
| amarjit kaur PB-15-002-025-001/277 | 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
|
|
|
9
| parwinder kaur PB-15-002-025-001/282 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
10
| Ramandeep Kaur(Wife) PB-15-002-025-001/283 | 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
|
|
|
11
| KULWINDER KAUR PB-15-002-025-001/290 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003234
| Credited |
31/01/2018
|
|
|
12
| KULWINDER KAUR PB-15-002-025-001/291 | 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 | 12 | 12 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |