S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| INDERJEET KAUR(Self) PB-12-006-017-001/135 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
2
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
3
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
4
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
5
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
6
| SANDEEP KAUR(Self) PB-12-006-017-001/131 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
7
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
8
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
9
| KULWINDER KAUR PB-12-006-017-001/137 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
12/05/2015
|
|
|
10
| GURDITT SINGH PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
11
| JANGEER KAUR PB-12-006-017-001/143 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000452
| Credited |
12/05/2015
|
|
|
12
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
13
| HARPINDER KAUR PB-12-006-017-001/152 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
14
| GURMEET KAUR PB-12-006-017-001/153 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
15
| KULWINDER KAUR(Self) PB-12-006-017-001/132 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
16
| BALJINDER KAUR(Self) PB-12-006-017-001/133 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
17
| HARPINDER KAUR(Self) PB-12-006-017-001/136 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
18
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
19
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
20
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 16 | 19 | 20 | 20 | | | | | | | | | | | | | | |