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
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
2
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
3
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
4
| SHINDA SINGH(Wife) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
5
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
6
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
7
| MANJEET KAUR(Self) PB-12-006-008-001/213 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
8
| MANDEEP KAUR(Daughter) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
9
| NACHHATTER KHAN(Self) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
10
| PALAN KAUR(Wife) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
11
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
12
| SUKHPREET KAUR(Self) PB-12-006-008-001/231 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
13
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
14
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
15
| HARNEK SINGH(Self) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
16
| TEJPAL KAUR(Self) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000519
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 11 | 14 | 0 | 5 | 9 | 0 | 0 | | | | | | | | | | | | | | |