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
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
2
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITO | 7745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
3
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITO | 7745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
4
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | 7745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
5
| NACHHATTER KHAN(Self) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
6
| PALAN KAUR(Wife) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
7
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
8
| BINDER SINGH PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-008-001/231 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
10
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
11
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
12
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
13
| KULDEEP KAUR(Self) PB-12-006-008-001/240 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
14
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
15
| RANI KAUR(Wife) PB-12-006-008-001/219-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL003450
| Credited |
04/08/2020
|
|
|
16
| SANDEEP KAUR(Wife) PB-12-006-008-001/245 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL003450
| Credited |
04/08/2020
|
|
|
17
| HARNEK SINGH(Self) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
18
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
19
| GURCHARAN SINGH(Self) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
20
| MANJEET KAUR(Wife) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL003450
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 20 | 18 | 0 | 19 | 0 | | | | | | | | | | | | | | |