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
| AMERJEET KAUR(Self) PB-12-006-017-001/118 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
2
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
3
| SUKHDEEP KAUR(Self) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
4
| GURJANT SINGH(Self) PB-12-006-017-001/107 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
5
| SUKHDEEP KAUR(Self) PB-12-006-017-001/113 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
6
| JASPREET KAUR(Self) PB-12-006-017-001/112 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
7
| SUKHDEV KAUR PB-12-006-017-001/104 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
8
| INDERJEET KAUR(Wife) PB-12-006-017-001/1 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
9
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
10
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
11
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000087
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 6 | 8 | 8 | 7 | 8 | 10 | 0 | | | | | | | | | | | | | | |