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
| KARMJEET KAUR(Wife) PB-12-006-017-001/6 | 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 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
2
| BALWINDER SINGH(Brother) PB-12-006-017-001/6 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
3
| JASPAL KAUR(Self) PB-12-006-017-001/64 | 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 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
4
| BHOLA SINGH(Self) PB-12-006-017-001/7 | 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 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
5
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | 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 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
6
| HARPREET KAUR(Self) PB-12-006-017-001/62 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
7
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
8
| CHAND KAUR(Self) PB-12-006-017-001/65 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
9
| KIRPAL KAUR(Self) PB-12-006-017-001/69 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
10
| AJMER KAUR(Self) PB-12-006-017-001/75 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
11
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
12
| PRITAM SINGH(Self) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
13
| MUKAND KAUR(Wife) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
14
| MANOHAR SINGH(Husband) PB-12-006-017-001/70 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 9 | 12 | 14 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |