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
| KULVIR KAUR(Wife) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
3
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
4
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
5
| Baldev Singh(Self) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
6
| Rani Kaur(Wife) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
7
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
8
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
9
| Murti Kaur(Wife) PB-15-002-025-001/103 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
10
| Manpreet Kaur(Daughter) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
11
| PARAMJIT KAUR(Wife) PB-15-002-025-001/114 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
01/01/2021
|
|
|
12
| BALDEV SINGH(Self) PB-15-002-025-001/117 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
13
| SUKHDIP KAUR(Wife) PB-15-002-025-001/10 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL011458
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 0 | 9 | 12 | 12 | 0 | 13 | 13 | | | | | | | | | | | | | | |