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
| SUKHDEV SINGH(Husband) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
2
| GURDUR SINGH(Husband) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
3
| Harjeet singh(Husband) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
4
| GURMAIL KAUR(Wife) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 264 |
528
|
0
|
0
|
528
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
5
| SUKHJEET KAUR(Self) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 264 |
792
|
0
|
0
|
792
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
6
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
7
| KAWALJEET KAUR(Self) PB-12-006-017-001/58 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
8
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
9
| SIMARJEET KAUR(Self) PB-12-006-017-001/67 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
10
| HARBANS KAUR(Self) PB-12-006-017-001/71 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
11
| RANIPAL KAUR(Wife) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
12
| PRITAM SINGH(Self) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
13
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 12 | 12 | 13 | 12 | | | | | | | | | | | | | | |