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
| LAVPREET SINGH(Self) PB-12-006-033-001/254 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL007375
| Credited |
11/11/2020
|
|
|
2
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
3
| SIMARJEET KAUR(Wife) PB-12-006-017-001/2 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
4
| HARVINDER KAUR(Wife) PB-12-006-017-001/26 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
5
| SIMARJEET KAUR(Wife) PB-12-006-017-001/31 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
6
| GURJEET KAUR(Self) PB-12-006-115-001/152 | SC |
BajaKhana Nawa
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007375
| Credited |
11/11/2020
|
|
|
7
| THANA SINGH(Self) PB-12-006-033-001/170 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
8
| KUKA SINGH(Self) PB-12-006-033-001/171 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
9
| Naseeb kaur(Self) PB-12-006-008-001/75-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007375
| Credited |
11/11/2020
|
|
|
10
| INDERJIT KAUR(Self) PB-12-006-008-001/143 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
11
| KRISHAN SINGH(Self) PB-12-006-008-001/100-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007375
| Credited |
11/11/2020
|
|
|
12
| AMANDEEP SINGH(Husband) PB-12-006-017-001/192 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007375
| Credited |
11/11/2020
|
|
|
13
| PARMINDER KAUR(Self) PB-12-006-017-001/164 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL007375
| Credited |
10/11/2020
|
|
|
14
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
15
| PRITAM SINGH(Self) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
16
| SWARANJEET KAUR(Wife) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007375
| Credited |
11/11/2020
|
|
|
17
| DARSHAN SINGH(Self) PB-12-006-039-001/134 | SC |
Bajakhana Khurd
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL007375
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 17 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |