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
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
2
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
3
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
4
| SUKHJEET KAUR(Wife) PB-12-006-008-001/36 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
5
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
6
| SHINDA SINGH(Wife) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
7
| GURDEEP KAUR(Self) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
8
| MOHAN SINGH(Husband) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
9
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
10
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
11
| AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
12
| GULAB SINGH PB-12-006-008-001/227 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
16/04/2016
|
|
|
13
| CHINDER KAUR(Wife) PB-12-006-008-001/228 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
16/04/2016
|
|
|
14
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
16/04/2016
|
|
|
15
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001107
| Credited |
16/04/2016
|
|
|
16
| SURBJEET KAUR(Wife) PB-12-006-008-001/29 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
17
| TEJPAL KAUR(Self) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001107
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 14 | 13 | 14 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |