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
| GURTEJ KAUR(Wife) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
2
| PARMINDER KAUR(Self) PB-12-006-017-001/164 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL000717
| Credited |
31/05/2021
|
|
|
3
| BALJEET KAUR(Self) PB-12-006-017-001/119 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
4
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
5
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
6
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
7
| HARKESH KAUR(Self) PB-12-006-017-001/191 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
8
| NEKA SINGH PB-12-006-017-001/171 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
9
| KIRANDEEP KAUR PB-12-006-017-001/177 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
10
| SURINDER KAUR PB-12-006-017-001/180 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
11
| GURMAIL KAUR(Self) PB-12-006-017-001/193 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
12
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
13
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
14
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000717
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 6 | 12 | 12 | 0 | 12 | 12 | 11 | | | | | | | | | | | | | | |