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
| HARBANS SINGH(Self) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
2
| RANI KAUR(Wife) PB-12-006-017-001/106 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
3
| DALIP KAUR(Wife) PB-12-006-017-001/110 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
4
| AMERJEET KAUR(Self) PB-12-006-017-001/118 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
5
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
6
| PARAMJEET KAUR(Self) PB-12-006-017-001/120 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| HDFC | GONIANA | HDFC0002253 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
7
| SUKHDEEP KAUR(Self) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
8
| GURJANT SINGH(Self) PB-12-006-017-001/107 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
9
| SUKHDEV SINGH(Self) PB-12-006-017-001/1 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
10
| HARVINDER KAUR(Self) PB-12-006-017-001/108 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
11
| BALJEET KAUR(Self) PB-12-006-017-001/119 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
12
| SUKHDEEP KAUR(Self) PB-12-006-017-001/113 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
13
| AMARJEET KAUR(Self) PB-12-006-017-001/102 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
14
| SANDEEP KAUR(Wife) PB-12-006-017-001/111 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
15
| INDERJEET KAUR(Wife) PB-12-006-017-001/1 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
16
| VEERPAL KAUR PB-12-006-017-001/105 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
17
| JASPREET KAUR(Self) PB-12-006-017-001/100 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
18
| HARDEEP KAUR(Self) PB-12-006-017-001/121 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
19
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
20
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
21
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
22
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000822
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 19 | 17 | 21 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |