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
| KARMJEET KAUR(Wife) PB-12-006-017-001/6 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
2
| HARMAL SINGH(Brother) PB-12-006-017-001/63 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
3
| HARPREET KAUR(Wife) PB-12-006-017-001/63 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
4
| JASPAL KAUR(Self) PB-12-006-017-001/64 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
5
| BHOLA SINGH(Self) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
6
| VEERPAL KAUR(Wife) PB-12-006-017-001/7 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
7
| DARSHAN SINGH(Husband) PB-12-006-017-001/71 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
8
| Harjeet singh(Husband) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
9
| HARPREET KAUR(Self) PB-12-006-017-001/62 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
10
| MANDEEP KAUR(Self) PB-12-006-017-001/60 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
11
| GURWINDER KAUR(Self) PB-12-006-017-001/57 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
12
| KAWALJEET KAUR(Self) PB-12-006-017-001/58 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
13
| KIRPAL KAUR(Self) PB-12-006-017-001/69 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
14
| HARBANS KAUR(Self) PB-12-006-017-001/71 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
15
| MOHINDER KAUR(Self) PB-12-006-017-001/73 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
16
| ANGREJ KAUR(Self) PB-12-006-017-001/74 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
17
| JASWINDER KAUR(Self) PB-12-006-017-001/66 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
18
| SIMARJEET KAUR(Self) PB-12-006-017-001/67 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
19
| JASVEER KAUR(Self) PB-12-006-017-001/68 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
20
| KIRANDEEP KAUR(Self) PB-12-006-017-001/72 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004303
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 15 | 18 | 19 | 19 | 20 | 18 | 0 | | | | | | | | | | | | | | |