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
| HARPREET KAUR(Wife) PB-12-006-017-001/63 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
2
| JASPAL KAUR(Self) PB-12-006-017-001/64 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
3
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
4
| SIKANDER SINGH(Husband) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
5
| Harjeet singh(Husband) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
6
| HARPREET KAUR(Self) PB-12-006-017-001/62 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
7
| AJMER KAUR(Self) PB-12-006-017-001/75 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
8
| ANGREJ KAUR(Self) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
9
| HARBANS KAUR(Self) PB-12-006-017-001/71 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
10
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
11
| MANOHAR SINGH(Husband) PB-12-006-017-001/70 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
12
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001909
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 10 | 0 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |