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
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
2
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
3
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
4
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
5
| MUKHTIAR SINGH PB-12-006-017-001/129 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
6
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
7
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
8
| JANGEER KAUR PB-12-006-017-001/143 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
9
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
10
| SIMARJEET KAUR(Self) PB-12-006-017-001/134 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
11
| KULWINDER KAUR(Self) PB-12-006-017-001/132 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
12
| BALJINDER KAUR(Self) PB-12-006-017-001/133 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
13
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
14
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
15
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
16
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000483
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 10 | 15 | 14 | 14 | 9 | 9 | 0 | | | | | | | | | | | | | | |