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
| PUSHPINDER KAUR(Self) PB-12-006-017-001/126 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
2
| PALWINDER KAUR PB-12-006-017-001/128 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
3
| INDERJEET KAUR(Self) PB-12-006-017-001/135 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
4
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
5
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
6
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
7
| SANDEEP KAUR(Self) PB-12-006-017-001/131 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
8
| MUKHTIAR SINGH PB-12-006-017-001/129 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
9
| SIMARJEET KAUR(Self) PB-12-006-017-001/127 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
10
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
11
| SIMARJEET KAUR PB-12-006-017-001/130 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
12
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
13
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
14
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
15
| SWARANJEET KAUR(Wife) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
16/04/2016
|
|
|
16
| SURJEET KAUR(Wife) PB-12-006-017-001/124 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
17
| SIMARJEET KAUR(Self) PB-12-006-017-001/134 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
18
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
19
| BALJINDER KAUR(Self) PB-12-006-017-001/133 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
20
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
21
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 13 | 14 | 16 | 0 | 19 | 18 | 18 | | | | | | | | | | | | | | |