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
| GURTEJ KAUR(Wife) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
2
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
3
| PUSHPINDER KAUR(Self) PB-12-006-017-001/126 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
4
| PARAMJEET KAUR(Self) PB-12-006-017-001/120 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| HDFC | GONIANA | HDFC0002253 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
5
| SUKHDEEP KAUR(Self) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
6
| HARVINDER KAUR(Self) PB-12-006-017-001/108 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
7
| BALJEET KAUR(Self) PB-12-006-017-001/119 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
8
| JASPREET KAUR(Self) PB-12-006-017-001/112 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 264 |
792
|
0
|
0
|
792
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
9
| AMARJEET KAUR(Self) PB-12-006-017-001/102 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
05/02/2022
|
|
|
10
| SANDEEP KAUR(Wife) PB-12-006-017-001/111 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
11
| SWARANJEET KAUR(Wife) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
12
| VEERPAL KAUR PB-12-006-017-001/105 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
13
| BALJEET KAUR(Wife) PB-12-006-017-001/11-A | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
14
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
15
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
16
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 0 | 0 | 8 | 15 | 16 | 16 | 16 | | | | | | | | | | | | | | |