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
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
2
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
3
| SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
4
| BHOLA SINGH(Self) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
5
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
6
| MANDEEP KAUR(Wife) PB-12-006-017-001/151 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL010315
| Credited |
12/03/2021
|
|
|
7
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
8
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
9
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
10
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
11
| MANJEET KAUR(Self) PB-12-006-017-001/157 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
12
| PARMJEET KAUR PB-12-006-017-001/154 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
13
| JARNAIL KAUR(Self) PB-12-006-017-001/165 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
14
| KARAMJEET KAUR PB-12-006-017-001/166 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
15
| NEKA SINGH PB-12-006-017-001/171 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
16
| SURJEET KAUR(Wife) PB-12-006-017-001/169 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
17
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
18
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
19
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
20
| BALDEV SINGH(Self) PB-12-006-017-001/151 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL008373
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 17 | 20 | 20 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |