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
| MANSA SINGH PB-12-006-017-001/169 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
2
| PARMINDER KAUR(Self) PB-12-006-017-001/164 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL002067
| Credited |
13/04/2018
|
|
|
3
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
4
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
5
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
6
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
7
| HARPINDER KAUR PB-12-006-017-001/152 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
8
| BOHARA SINGH(Self) PB-12-006-017-001/158 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
9
| GURMAIL KAUR PB-12-006-017-001/156 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
10
| MANJEET KAUR(Self) PB-12-006-017-001/157 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
11
| PARMJEET KAUR PB-12-006-017-001/154 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
12
| JARNAIL KAUR(Self) PB-12-006-017-001/165 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
13
| SANDEEP KAUR(Self) PB-12-006-017-001/163 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
14
| KARAMJEET KAUR PB-12-006-017-001/166 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
15
| SURJEET KAUR(Wife) PB-12-006-017-001/169 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
16
| KULJINDER KAUR(Wife) PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
17
| HARJIT KAUR(Self) PB-12-006-017-001/167 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000845
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 10 | 14 | 14 | 16 | 16 | 14 | 0 | | | | | | | | | | | | | | |