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
| SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 | 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
| KARMJEET KAUR(Wife) PB-12-006-017-001/6 | 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
|
|
|
3
| HARPREET KAUR(Wife) PB-12-006-017-001/63 | 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
| JASPAL KAUR(Self) PB-12-006-017-001/64 | 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
|
|
|
5
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | 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
|
|
|
6
| GURMAIL KAUR(Wife) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
7
| HARPREET KAUR(Self) PB-12-006-017-001/62 | 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
|
|
|
8
| SUKHJEET KAUR(Self) PB-12-006-017-001/56 | 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
|
|
|
9
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | 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
|
|
|
10
| KAWALJEET KAUR(Self) PB-12-006-017-001/58 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
16/04/2016
|
|
|
11
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
12
| KIRPAL KAUR(Self) PB-12-006-017-001/69 | 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
|
|
|
13
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
14
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
15
| PRITAM SINGH(Self) PB-12-006-017-001/61 | 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
|
|
|
16
| MUKAND KAUR(Wife) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
16/04/2016
|
|
|
17
| RANIPAL KAUR(Wife) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001216
| Credited |
15/04/2016
|
|
|
18
| BOLA SINGH(Husband) PB-12-006-017-001/68 | 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
|
|
|
19
| HARPREET KAUR(Wife) PB-12-006-017-001/50 | 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
|
|
|
| Daily Attendence | 14 | 17 | 15 | 0 | 18 | 18 | 17 | | | | | | | | | | | | | | |