S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SURJEET SINGH(Husband) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
2
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
3
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
4
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
5
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
6
| NACHHATTER KHAN(Self) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
7
| PALAN KAUR(Wife) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
8
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
9
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
10
| BINDER SINGH PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
11
| GULAB SINGH PB-12-006-008-001/227 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
12
| CHINDER KAUR(Wife) PB-12-006-008-001/228 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
13
| SUKHPREET KAUR(Self) PB-12-006-008-001/231 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
14
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
15
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
16
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
17
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
18
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
19
| SURBJEET KAUR(Wife) PB-12-006-008-001/29 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000880
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 18 | 12 | 12 | 9 | | | | | | | | | | | | | | |