S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJU SINGH PB-12-006-017-001/147 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2612006WL00827
| Credited |
30/04/2014
|
|
|
2
| INDERJEET KAUR(Self) PB-12-006-017-001/135 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
3
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
4
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
5
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
6
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
7
| SANDEEP KAUR(Self) PB-12-006-017-001/131 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
8
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
9
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
10
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
11
| GURDITT SINGH PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
12
| JANGEER KAUR PB-12-006-017-001/143 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
13
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
14
| HARPINDER KAUR PB-12-006-017-001/152 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
15
| GURMEET KAUR PB-12-006-017-001/153 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
16
| PARMJEET KAUR PB-12-006-017-001/154 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
17
| SIMARJEET KAUR(Self) PB-12-006-017-001/134 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
18
| KULWINDER KAUR(Self) PB-12-006-017-001/132 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
19
| BALJINDER KAUR(Self) PB-12-006-017-001/133 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
20
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
21
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
22
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
23
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL00827
| Credited |
30/04/2014
|
|
|
| Daily Attendence | 15 | 19 | 20 | 20 | 20 | 20 | 0 | 22 | 22 | 22 | 21 | | | | | | | | | | | | | | |