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
| KULWINDER KAUR(Wife) PB-12-006-008-001/4 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2612006WL000047
| Credited |
17/06/2016
|
|
|
2
| ROOP SINGH(Self) PB-12-006-008-001/47 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
3
| CHARNJEET KAUR(Self) PB-12-006-008-001/44 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
4
| KULWINDER KAUR(Wife) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
5
| SUKHJEET KAUR(Wife) PB-12-006-008-001/36 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
6
| GURJANT SINGH(Self) PB-12-006-008-001/46 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
7
| BALJEET KAUR(Wife) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
8
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
9
| MOHAN SINGH(Husband) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
10
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
11
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000600
| Credited |
25/10/2016
|
|
|
12
| AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
13
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
14
| CHARANJEET KAUR(Wife) PB-12-006-008-001/47 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
15
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
16
| GEJO KAUR(Self) PB-12-006-008-001/43 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
17
| ANGREJ KAUR(Wife) PB-12-006-008-001/46 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
18
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
19
| SURBJEET KAUR(Wife) PB-12-006-008-001/29 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
20
| JUGRAJ SINGH(Self) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000047
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 11 | 14 | 16 | 0 | 17 | 12 | 17 | | | | | | | | | | | | | | |