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
| BALORE SINGH(Self) PB-12-006-008-001/112 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
2
| NAIB SINGH(Self) PB-12-006-008-001/14 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | 7745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
3
| TEJ KAUR(Self) PB-12-006-008-001/11 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
4
| SARBJEET KAUR(Self) PB-12-006-008-001/124 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
5
| KARAMJEET KAUR(Self) PB-12-006-008-001/130 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
6
| SATVINDER KAUR(Self) PB-12-006-008-001/134 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
7
| BEANT SINGH(Self) PB-12-006-008-001/137 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
8
| BALVEER KAUR(Self) PB-12-006-008-001/135 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
9
| KULVINDER KAUR(Wife) PB-12-006-008-001/139 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
10
| INDERJIT KAUR(Self) PB-12-006-008-001/143 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
11
| NASIB KAUR PB-12-006-008-001/138 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | JAITU | 7745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
12
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
13
| GURPREET KAUR(Wife) PB-12-006-008-001/129 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
14
| KALDEEP KAUR(Wife) PB-12-006-008-001/112 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | JAITU MANDI | HDFC0002254 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
15
| BALJIT KAUR(Wife) PB-12-006-008-001/102 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
16
| KALWINDER KAUR(Wife) PB-12-006-008-001/14 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
17
| BINDER SINGH(Self) PB-12-006-008-001/104 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
18
| SONI KAUR(Self) PB-12-006-008-001/110-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL003113
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 14 | 13 | 16 | 16 | 0 | 15 | 11 | | | | | | | | | | | | | | |