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
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
2
| CHARNJEET KAUR(Self) PB-12-006-008-001/44 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
3
| KULWINDER KAUR(Wife) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
4
| SUKHJEET KAUR(Wife) PB-12-006-008-001/36 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
16/04/2018
|
|
|
5
| GURJANT SINGH(Self) PB-12-006-008-001/46 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
6
| SHINDA SINGH(Wife) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
7
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
8
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
9
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
10
| AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
11
| GAGANDEEP KAUR(Daughter) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
12
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
13
| JASWINDER KAUR(Wife) PB-12-006-008-001/4 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
14
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
15
| MODA SINGH(Husband) PB-12-006-008-001/43 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
16
| JUGRAJ SINGH(Self) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001816
| Credited |
13/04/2018
|
|
|
17
| MALKIT SINGH(Self) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001816
| Credited |
16/04/2018
|
|
|
18
| TEJPAL KAUR(Self) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001816
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 12 | 14 | 16 | 15 | 0 | 15 | 18 | | | | | | | | | | | | | | |