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
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
2
| SANDEEP KAUR(Self) PB-12-006-017-001/131 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
3
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
4
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
5
| JASWINDER KAUR PB-12-006-017-001/146 | 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
|
|
|
6
| GURDITT SINGH PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
7
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
11/05/2015
|
|
|
8
| GURMEET KAUR PB-12-006-017-001/153 | 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
|
|
|
9
| PARMJEET KAUR PB-12-006-017-001/154 | 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
|
|
|
10
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
11
| KULWINDER KAUR PB-12-006-017-001/140 | 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
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000689
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 9 | 0 | 10 | 11 | 9 | | | | | | | | | | | | | | |