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
| MANSA SINGH PB-12-006-017-001/169 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
2
| PARMINDER KAUR(Self) PB-12-006-017-001/164 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL002071
| Credited |
13/04/2018
|
|
|
3
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
4
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
5
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
6
| HARPINDER KAUR PB-12-006-017-001/152 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
7
| GURTEJ KAUR PB-12-006-017-001/155 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
8
| BOHARA SINGH(Self) PB-12-006-017-001/158 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
9
| PARMJEET KAUR PB-12-006-017-001/154 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
10
| JARNAIL KAUR(Self) PB-12-006-017-001/165 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
11
| GURJEET KAUR PB-12-006-017-001/159 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
12
| DILBAG SINGH PB-12-006-017-001/160 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
13
| KARAMJEET KAUR PB-12-006-017-001/166 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001635
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 6 | 10 | 11 | 9 | 11 | 10 | 0 | | | | | | | | | | | | | | |