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
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
2
| GURMAIL KAUR(Self) PB-12-006-017-001/198 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
3
| SIMARJEET KAUR(Wife) PB-12-006-017-001/2 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
4
| BHOLA SINGH(Self) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
5
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
6
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
7
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
8
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
9
| GURJANT SINGH PB-12-006-017-001/155 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
10
| GURTEJ KAUR PB-12-006-017-001/155 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
11
| PARMJEET KAUR PB-12-006-017-001/154 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
12
| JARNAIL KAUR(Self) PB-12-006-017-001/165 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
13
| HARKESH KAUR(Self) PB-12-006-017-001/191 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
14
| SURJEET KAUR(Wife) PB-12-006-017-001/169 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
15
| SURINDER KAUR PB-12-006-017-001/180 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
16
| GURMAIL KAUR(Self) PB-12-006-017-001/193 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
17
| GAGANDEEP KAUR(Self) PB-12-006-017-001/196 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
18
| BALDEV SINGH(Self) PB-12-006-017-001/151 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL012926
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 14 | 17 | 18 | 17 | 0 | 17 | 15 | | | | | | | | | | | | | | |