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
| SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
2
| JASPAL KAUR(Self) PB-12-006-017-001/64 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
3
| KARMJEET KAUR(Wife) PB-12-006-017-001/6 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
4
| GURMAIL KAUR(Wife) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
5
| SUKHJEET KAUR(Self) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
6
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
7
| KAWALJEET KAUR(Self) PB-12-006-017-001/58 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
8
| CHAND KAUR(Self) PB-12-006-017-001/65 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
9
| KIRPAL KAUR(Self) PB-12-006-017-001/69 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
10
| PRITAM SINGH(Self) PB-12-006-017-001/61 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
11
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
12
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000654
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 5 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |