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
| BALVEER KAUR PB-12-006-017-001/175 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL012102
| Credited |
17/03/2021
|
|
|
2
| BALJEET KAUR PB-12-006-017-001/176 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL012102
| Credited |
17/03/2021
|
|
|
3
| RAJWINDER KAUR(Wife) PB-12-006-017-001/18 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL012102
| Credited |
17/03/2021
|
|
|
4
| MANJEET KAUR(Self) PB-12-006-017-001/157 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012102
| Credited |
18/03/2021
|
|
|
5
| HARKESH KAUR(Self) PB-12-006-017-001/191 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012102
| Credited |
17/03/2021
|
|
|
6
| HARJIT KAUR(Self) PB-12-006-017-001/167 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012102
| Credited |
18/03/2021
|
|
|
7
| KULDEEP KAUR(Self) PB-12-006-017-001/185 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012102
| Credited |
17/03/2021
|
|
|
8
| PARMJEET KAUR(Self) PB-12-006-017-001/186 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL012102
| Credited |
18/03/2021
|
|
|
9
| BALJEET KAUR(Self) PB-12-006-017-001/188 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL012102
| Credited |
18/03/2021
|
|
|
10
| GAGANDEEP KAUR(Self) PB-12-006-017-001/196 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL012102
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 10 | 10 | 7 | | | | | | | | | | | | | | |