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
| SURJEET SINGH(Husband) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
2
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
3
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
4
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
5
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
7
| AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
8
| BINDER SINGH PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-008-001/231 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
10
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
11
| VEERPAL KAUR(Self) PB-12-006-008-001/232 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
12
| MANDEEP KAUR(Wife) PB-12-006-008-001/234 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
13
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
14
| RANI KAUR(Self) PB-12-006-008-001/235 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
15
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
16
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
17
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
18
| SURBJEET KAUR(Wife) PB-12-006-008-001/29 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
19
| HARNEK SINGH(Self) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
20
| TEJPAL KAUR(Self) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000739
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 14 | 14 | 16 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |