S.No |  Name/RegNo | Caste | Village | 1 | 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
| jeeto(Wife) PB-02-003-042-001/128 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
2
| Karamjit Kaur(Wife) PB-02-003-042-001/131 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
3
| Jonas(Self) PB-02-003-042-001/185 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
4
| Mukhtar singh(Self) PB-02-003-042-001/188 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
5
| Sandeep kaur(Self) PB-02-003-042-001/193 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
6
| Kuldeep singh(Self) PB-02-004-044-001/136 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
7
| Mukhtar Singh(Self) PB-02-004-048-001/234 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
8
| Balwinder Kaur(Wife) PB-02-004-048-001/234 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
9
| bikramjit singh(Self) PB-02-004-048-001/314 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
10
| Baljit kaur(Self) PB-02-004-048-001/409 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| Â | Â | Â |
|
|
|
|
|
11
| PREM SINGH(Self) PB-02-003-042-001/4 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | JANDIALA GURU | 02422 |
|
|
|
|
|
12
| LAMBA(Self) PB-02-003-042-001/40 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | JANDIALA GURU | 02422 |
|
|
|
|
|
13
| NEEMA PB-02-003-042-001/9 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
14
| BALBIR SINGH PB-02-004-044-001/10 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
15
| gurdeep singh(Self) PB-02-004-044-001/102 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
16
| aman kumar(Self) PB-02-004-044-001/108 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
|
|
|
|
|
17
| SARUP SINGH PB-02-003-042-001/27 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | NAWANPIND | ORBC010097 |
|
|
|
|
|
18
| Hardeep Kaur PB-02-003-042-001/172 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
19
| Charanjit Singh(Self) PB-02-004-048-001/382 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Sohian Khurd | PSIB0021418 |
|
|
|
|
|
20
| Balkar Singh PB-02-003-042-001/37 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | VERKA | ORBC0101579 |
|
|
|
|
|
21
| Raj Kumar(Self) PB-02-003-042-001/90 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
22
| taroo(Self) PB-02-003-042-001/94 | SC |
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
23
| joginder kaur(Self) PB-02-003-042-001/191 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
24
| veer singh(Self) PB-02-003-042-001/151 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
25
| Sanju(Self) PB-02-004-044-001/120 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
26
| Dalbir Singh(Self) PB-02-003-042-001/101 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
27
| Gurjit Kaur(Self) PB-02-003-042-001/108 | OTHER |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
28
| Sawarn Singh(Self) PB-02-004-048-001/270 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
29
| KARAMJEET KAUR PB-02-003-042-001/75 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JETHUWAL | SBIN0007553 |
|
|
|
|
|
30
| Paramjit kaur(Self) PB-02-003-042-001/175 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| INDIAN BANK | VERKA ROAD | IDIB000V518 |
|
|
|
|
|
31
| Daljit singh(Self) PB-02-003-042-001/172 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
32
| AJAB SINGH PB-02-003-042-001/1 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
33
| amritpal singh(Husband) PB-02-003-042-001/192 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
34
| HerdevSingh(Self) PB-02-004-048-001/69 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| JETHUWAL | 143001 | JETHUWAL |
|
|
|
|
|
35
| DESA SINGH(Self) PB-02-003-042-001/68 | SC |
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PO | 0 | JG |
|
|
|
|
|
| Daily Attendence | 34 | | | | | | | | | | | | | | |