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
| PRITPAL KAUR(Daughter-in-Law) PB-15-002-025-001/131 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2615002WL002388
| Credited |
06/07/2019
|
|
|
2
| JARNAIL SINGH(Self) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
3
| PARVINDER KAUR(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
4
| SUKHDIP KAUR(Wife) PB-15-002-025-001/10 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
5
| BALVIR KAUR(Wife) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-025-001/125 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
7
| SUKHJIT KAUR(Wife) PB-15-002-025-001/139 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
8
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
9
| KULWINDER KAUR(Wife) PB-15-002-025-001/146 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
10
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-025-001/153 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
12
| Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
13
| RUPINDER KAUR(Sister) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
14
| Chhinda Singh(Father) PB-15-002-025-001/162 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
15
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | MOGA | HDFC0000200 |
2615002WL002388
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 15 | 15 | 11 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |