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
| HARBANS SINGH(Self) PB-12-006-017-001/101 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
2
| HAKAM SINGH(Self) PB-12-006-017-001/111 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
3
| PUSHPINDER KAUR(Self) PB-12-006-017-001/126 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
4
| PALWINDER KAUR PB-12-006-017-001/128 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
5
| PARAMJEET KAUR(Self) PB-12-006-017-001/120 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC | GONIANA | HDFC0002253 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
6
| GURJANT SINGH(Self) PB-12-006-017-001/107 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
7
| RESHAMPAL SINGH(Self) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
8
| SANDEEP KAUR(Self) PB-12-006-017-001/116 | 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
| SIMARJEET KAUR(Self) PB-12-006-017-001/127 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
10
| AMARJEET KAUR(Self) PB-12-006-017-001/102 | OTHER |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
12/05/2015
|
|
|
11
| SURJEET KAUR(Wife) PB-12-006-017-001/124 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | Seda Singh wala | ALLA021273 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
12
| GURPREET KAUR(Self) PB-12-006-017-001/115 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
13
| SUKHVINDER KAUR(Self) PB-12-006-017-001/117 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
14
| KULDEEP KAUR(Self) PB-12-006-017-001/109 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
15
| SUKHPAL KAUR(Self) PB-12-006-017-001/123 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000452
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 8 | 12 | 12 | 11 | 12 | 14 | 0 | | | | | | | | | | | | | | |