S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HARBANS SINGH(Self) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
2
| HAKAM SINGH(Self) PB-12-006-017-001/111 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
3
| PALWINDER KAUR PB-12-006-017-001/128 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
4
| GURJANT SINGH(Self) PB-12-006-017-001/107 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
5
| SUKHDEV SINGH(Self) PB-12-006-017-001/1 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
6
| RESHAMPAL SINGH(Self) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
7
| SUKHDEEP KAUR(Self) PB-12-006-017-001/113 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
8
| AMARJEET KAUR(Self) PB-12-006-017-001/102 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
9
| SURJEET KAUR(Wife) PB-12-006-017-001/124 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
10
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
11
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
12
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
13
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 8 | 12 | 11 | 7 | 0 | | | | | | | | | | | | | | |