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 |
1
| Satnam Singh(Father) PB-12-005-066-001/58 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | FARIDKOT | IBKL0000395 |
2612005WL003258
| Credited |
01/12/2021
|
|
2
| NASIB KAUR(Mother) PB-12-005-066-001/58 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
3
| IQBAL SINGH(Self) PB-12-005-066-001/67 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
4
| Modan Singh(Self) PB-12-005-066-001/5 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
5
| Veera Kaur(Wife) PB-12-005-066-001/5 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
6
| Gurpreet Kaur(Wife) PB-12-005-066-001/10 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
7
| Jeet Kaur(Wife) PB-12-005-066-001/106 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
8
| Sher Singh(Self) PB-12-005-066-001/115 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
9
| Jeet Kaur(Self) PB-12-005-066-001/142 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
10
| Mukhtiar Kaur(Self) PB-12-005-066-001/145 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
11
| Isher Kaur(Self) PB-12-005-066-001/146 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL003258
| Credited |
01/12/2021
|
|
12
| JAGTAR SINGH(Son) PB-12-005-066-001/153 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL003258
| Credited |
01/12/2021
|
|
13
| Jaswinder Kaur(Wife) PB-12-005-066-001/2 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL003258
| Credited |
01/12/2021
|
|
14
| Gurdas Singh(Self) PB-12-005-066-001/2 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL003258
| Credited |
01/12/2021
|
|
15
| Sukhdev Singh(Self) PB-12-005-066-001/17 | SC |
ਸੈਦੈਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL003258
| Credited |
01/12/2021
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | |