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
| RANI KAUR(Wife) PB-12-006-017-001/106 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001092
| Credited |
16/04/2016
|
|
|
2
| AMERJEET KAUR(Self) PB-12-006-017-001/118 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
3
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001092
| Credited |
16/04/2016
|
|
|
4
| SUKHDEEP KAUR(Self) PB-12-006-017-001/103 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
5
| GURJANT SINGH(Self) PB-12-006-017-001/107 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
6
| HARVINDER KAUR(Self) PB-12-006-017-001/108 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
7
| BALJEET KAUR(Self) PB-12-006-017-001/119 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
8
| SUKHDEEP KAUR(Self) PB-12-006-017-001/113 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
9
| JASPREET KAUR(Self) PB-12-006-017-001/112 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
10
| SUKHDEV KAUR PB-12-006-017-001/104 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
16/04/2016
|
|
|
11
| AMARJEET KAUR(Self) PB-12-006-017-001/102 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
12
| INDERJEET KAUR(Wife) PB-12-006-017-001/1 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL001092
| Credited |
16/04/2016
|
|
|
13
| HARDEEP KAUR(Self) PB-12-006-017-001/121 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
14
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
15
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
16
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001092
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 13 | 14 | 10 | 14 | 0 | 13 | 14 | | | | | | | | | | | | | | |