S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANJIT KAUR(Self) PB-12-006-008-001/136 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2612006WL000334
| Credited |
21/03/2015
|
|
|
2
| SUKHJEET KAUR(Self) PB-12-006-008-001/125 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
3
| DALER SINGH(Self) PB-12-006-008-001/126 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
4
| KARAMJEET KAUR(Self) PB-12-006-008-001/130 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
5
| SATVINDER KAUR(Self) PB-12-006-008-001/134 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
6
| AMARJEET KAUR(Self) PB-12-006-008-001/133 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
7
| BALVEER KAUR(Self) PB-12-006-008-001/135 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
8
| GURJANT SINGH(Father) PB-12-006-008-001/143 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
9
| AMANDEPP KAUR(Self) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
10
| INDERJIT KAUR(Self) PB-12-006-008-001/143 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
11
| SUKWINDER KAUR(Wife) PB-12-006-008-001/132 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
12
| BALWINDER KAUR(Wife) PB-12-006-008-001/13 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
13
| GURSEWAK SINGH(Husband) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
14
| HARPREET SINGH(Self) PB-12-006-008-001/147 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
15
| NASIB KAUR PB-12-006-008-001/138 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
16
| SATPAL SINGH(Father) PB-12-006-008-001/134 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
| Daily Attendence | 12 | 13 | 13 | 11 | 6 | | | | | | | | | | | | | | |