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
| DALIP KAUR(Wife) PB-12-006-017-001/110 | 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 |
2612006WL010556
| Credited |
15/03/2021
|
|
|
2
| INDERJEET KAUR(Self) PB-12-006-017-001/135 | 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 |
2612006WL010556
| Credited |
15/03/2021
|
|
|
3
| KULWANT SINGH(Husband) PB-12-006-017-001/135 | 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 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
4
| SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 | 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 |
2612006WL010556
| Credited |
15/03/2021
|
|
|
5
| DARSHAN SINGH(Husband) PB-12-006-017-001/71 | 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 |
2612006WL010556
| Credited |
15/03/2021
|
|
|
6
| SIKANDER SINGH(Husband) PB-12-006-017-001/72 | 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 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
7
| BALRAJ SINGH(Husband) PB-12-006-017-001/89 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | Wara Bhaika | ICIC0002957 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
8
| RAJWINDER KAUR(Wife) PB-12-006-017-001/18 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
9
| PARAMJEET KAUR(Self) PB-12-006-017-001/120 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | GONIANA | HDFC0002253 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
10
| SUKHDEEP KAUR(Self) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
11
| NAVDEEP SINGH(Self) PB-12-006-017-001/204 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
12
| SUKHPREET KAUR PB-12-006-017-001/89 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
13
| BALKAR SINGH(Self) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
14
| RANIPAL KAUR(Wife) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
15
| LAKHWINDER KAUR(Self) PB-12-006-017-001/84 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
16
| 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 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
17
| TIRLOCHAN SINGH(Self) PB-12-006-017-001/18 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
18
| SEWAK SINGH(Husband) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
19
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL010556
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |