S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BINDER KAUR PB-12-006-017-001/139 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
2
| MANJEET KAUR PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
3
| SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
4
| PARKASH KAUR PB-12-006-017-001/145 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
5
| PARMINDER KAUR(Self) PB-12-006-017-001/164 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL004825
| Credited |
11/04/2019
|
|
|
6
| KIRANPAL KAUR(Wife) PB-12-006-017-001/15 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
7
| JASWINDER KAUR PB-12-006-017-001/141 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
8
| MALKEET KAUR PB-12-006-017-001/149 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
9
| JASWINDER KAUR PB-12-006-017-001/146 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
10
| PARAMJIT KAUR PB-12-006-017-001/148 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
11
| GURMEET KAUR PB-12-006-017-001/153 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
12
| GURTEJ KAUR PB-12-006-017-001/155 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
13
| BOHARA SINGH(Self) PB-12-006-017-001/158 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
14
| JARNAIL KAUR(Self) PB-12-006-017-001/165 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
15
| SANDEEP KAUR(Self) PB-12-006-017-001/163 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
16
| KARAMJEET KAUR PB-12-006-017-001/166 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
17
| NEKA SINGH PB-12-006-017-001/171 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
18
| SURJEET KAUR(Wife) PB-12-006-017-001/169 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
19
| KULJINDER KAUR(Wife) PB-12-006-017-001/150 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
20
| HARJIT KAUR(Self) PB-12-006-017-001/167 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
21
| NARINDER SINGH PB-12-006-017-001/168 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
22
| BUTA SINGH(Husband) PB-12-006-017-001/166 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
23
| RAJINDER SINGH PB-12-006-017-001/138 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
24
| RAJWINDER KAUR PB-12-006-017-001/142 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
25
| KULWINDER KAUR PB-12-006-017-001/140 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004825
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 25 | 25 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |