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
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
2
| KHADAK SINGH(Husband) PB-12-006-017-001/77 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
3
| Harjeet singh(Husband) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
4
| JASWINDER KAUR(Self) PB-12-006-017-001/80 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
5
| HARBANS KAUR(Self) PB-12-006-017-001/71 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
6
| MOHINDER KAUR(Self) PB-12-006-017-001/73 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
7
| ANGREJ KAUR(Self) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
8
| BINDER KAUR(Self) PB-12-006-017-001/76 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
9
| KUDHO(Self) PB-12-006-017-001/77 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
10
| RAJ KAUR(Self) PB-12-006-017-001/85 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
11
| BEANT KAUR(Self) PB-12-006-017-001/88 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
12
| MAJOR SINGH(Husband) PB-12-006-017-001/76 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
13
| BAGGAR SINGH(Husband) PB-12-006-017-001/94 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
14
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004151
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 14 | 14 | 12 | 0 | 10 | 11 | 11 | | | | | | | | | | | | | | |