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
| RANI KAUR(Wife) PB-12-006-008-001/137 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| ICICI BANK | KOTKAPURA | ICIC0000784 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
2
| DALER SINGH(Self) PB-12-006-008-001/126 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
3
| JARNAIL SINGH(Self) PB-12-006-008-001/127 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
4
| CHARANJEET KAUR(Self) PB-12-006-008-001/140 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
5
| AMARJEET KAUR(Self) PB-12-006-008-001/133 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
6
| BALVEER KAUR(Self) PB-12-006-008-001/135 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
7
| ANGREJ SINGH(Self) PB-12-006-008-001/139 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
8
| SUKWINDER KAUR(Wife) PB-12-006-008-001/132 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
9
| INDERJIT KAUR(Self) PB-12-006-008-001/143 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
10
| HARPREET SINGH(Self) PB-12-006-008-001/147 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
11
| BALWINDER KAUR(Wife) PB-12-006-008-001/13 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
12
| NASIB KAUR PB-12-006-008-001/138 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
13
| VEERPAL KAUR(Sister) PB-12-006-008-001/136 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000184
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 13 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |