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
| MUKAND KAUR(Self) PB-12-006-017-001/79 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000689
| Credited |
12/05/2015
|
|
|
2
| KHADAK SINGH(Husband) PB-12-006-017-001/77 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
3
| SARBJEET KAUR(Self) PB-12-006-017-001/82 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
4
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
5
| JASWINDER KAUR(Self) PB-12-006-017-001/80 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
13/05/2015
|
|
|
6
| CHAND KAUR(Self) PB-12-006-017-001/65 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
7
| MANJEET KAUR(Self) PB-12-006-017-001/70 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
8
| AJMER KAUR(Self) PB-12-006-017-001/75 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
9
| KIRPAL KAUR(Self) PB-12-006-017-001/69 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
10
| KUDHO(Self) PB-12-006-017-001/77 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
11
| MOHINDER KAUR(Self) PB-12-006-017-001/73 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
12
| ANGREJ KAUR(Self) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
13
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
14
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
15
| MANOHAR SINGH(Husband) PB-12-006-017-001/70 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 12 | 11 | 13 | 0 | 13 | 14 | 14 | | | | | | | | | | | | | | |