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
| PALWINDER KAUR PB-12-006-017-001/128 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
2
| INDERJEET KAUR(Self) PB-12-006-017-001/135 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
3
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
4
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
5
| SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
6
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
7
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
8
| MUKHTIAR SINGH PB-12-006-017-001/129 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
9
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
10
| SIMARJEET KAUR PB-12-006-017-001/130 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
11
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
12
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
13
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
14
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
15
| HARPINDER KAUR PB-12-006-017-001/152 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
16
| GURMEET KAUR PB-12-006-017-001/153 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
17
| KULJINDER KAUR(Wife) PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
18
| SIMARJEET KAUR(Self) PB-12-006-017-001/134 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
19
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
20
| BALJINDER KAUR(Self) PB-12-006-017-001/133 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
21
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
22
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000189
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 18 | 17 | 17 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |