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
| HARBANS SINGH(Self) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
2
| DALIP KAUR(Wife) PB-12-006-017-001/110 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
3
| HAKAM SINGH(Self) PB-12-006-017-001/111 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
4
| RANI KAUR(Wife) PB-12-006-017-001/106 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
5
| AMERJEET KAUR(Self) PB-12-006-017-001/118 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
6
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
7
| PUSHPINDER KAUR(Self) PB-12-006-017-001/126 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
8
| PARAMJEET KAUR(Self) PB-12-006-017-001/120 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | GONIANA | HDFC0002253 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
9
| SUKHDEEP KAUR(Self) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
10
| HARVINDER KAUR(Self) PB-12-006-017-001/108 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
11
| BALJEET KAUR(Self) PB-12-006-017-001/119 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
12
| AMARJEET KAUR(Self) PB-12-006-017-001/102 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
26/10/2021
|
|
|
13
| SANDEEP KAUR(Wife) PB-12-006-017-001/111 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
14
| SWARANJEET KAUR(Wife) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
15
| VEERPAL KAUR PB-12-006-017-001/105 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
16
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
17
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
18
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
19
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003727
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 19 | 17 | 0 | 18 | 18 | 19 | 17 | | | | | | | | | | | | | | |