S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sandeep Kaur(Daughter) PB-15-002-025-001/154 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| | | |
2615002WL000850
| Credited |
24/07/2017
|
|
|
2
| PARMJIT KAUR(Self) PB-15-002-025-001/156 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
3
| JASWINDER KAUR(Self) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
4
| Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
5
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
6
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
7
| PARMJIT KAUR(Self) PB-15-002-025-001/154 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
8
| HUKAM SINGH(Husband) PB-15-002-025-001/154 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003348
| Credited |
12/04/2018
|
|
|
9
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| HDFC | MOGA | HDFC0000200 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
10
| GURNAM SINGH(Self) PB-15-002-025-001/159 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000850
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |