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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
2
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 264 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
3
| SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
4
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 264 |
792
|
0
|
0
|
792
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
5
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
6
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 264 |
528
|
0
|
0
|
528
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
7
| SIMARJEET KAUR(Self) PB-12-006-017-001/127 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
8
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
9
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 264 |
792
|
0
|
0
|
792
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
10
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
11
| BALJINDER KAUR(Self) PB-12-006-017-001/133 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
12
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
13
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 264 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
14
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 264 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL006393
| Credited |
10/01/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 11 | 13 | 14 | 13 | | | | | | | | | | | | | | |