S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJU SINGH PB-12-006-017-001/147 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612006WL000119
| Credited |
13/05/2015
|
|
|
2
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
3
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
4
| INDERJEET KAUR(Self) PB-12-006-017-001/135 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
5
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
6
| SANDEEP KAUR(Self) PB-12-006-017-001/131 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
7
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
8
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
9
| GURDITT SINGH PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
10
| JANGEER KAUR PB-12-006-017-001/143 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
11
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
12
| GURMEET KAUR PB-12-006-017-001/153 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
13
| KULWINDER KAUR(Self) PB-12-006-017-001/132 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
14
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
15
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000119
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 9 | 14 | 13 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |