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
| JEET SINGH(Husband) PB-12-006-017-001/27 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
2
| BALBIR SINGH(Wife) PB-12-006-017-001/27 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
3
| SIMARJEET KAUR(Wife) PB-12-006-017-001/31 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
4
| CHARANJEET KAUR(Wife) PB-12-006-017-001/38 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
6
| KULWINDER KAUR(Wife) PB-12-006-017-001/43 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
7
| GURMAIL KAUR(Wife) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
8
| SUKHJEET KAUR(Self) PB-12-006-017-001/56 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
9
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
10
| KAWALJEET KAUR(Self) PB-12-006-017-001/58 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
11
| BEANT KAUR(Wife) PB-12-006-017-001/41 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
12
| SURINDER KAUR(Wife) PB-12-006-017-001/36 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
13
| RANIPAL KAUR(Wife) PB-12-006-017-001/55 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
14
| HARJINDER KAUR(Wife) PB-12-006-017-001/37 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
15
| JASMAIL SINGH(Self) PB-12-006-017-001/34 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
16
| GURMEET KAUR(Wife) PB-12-006-017-001/34 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
17
| PARMINDER KAUR(Wife) PB-12-006-017-001/48 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
18
| PRITAM SINGH(Self) PB-12-006-017-001/53 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
19
| SUKHPREET KAUR(Wife) PB-12-006-017-001/33 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
20
| JASMAIL KAUR(Wife) PB-12-006-017-001/30 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
21
| HARPREET KAUR(Wife) PB-12-006-017-001/50 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000876
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 18 | 20 | 21 | 18 | 0 | | | | | | | | | | | | | | |