S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KULWINDER KAUR(Self) PB-12-006-008-001/72 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
2
| HARBHAJAN SINGH(Self) PB-12-006-008-001/70 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | jaito | 7745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
3
| PRITAM KAUR(Self) PB-12-006-008-001/74 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
4
| MALKEET KAUR(Wife) PB-12-006-008-001/9 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
5
| JASVEER KAUR(Wife) PB-12-006-008-001/70 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
6
| KARMJIT KAUR(Wife) PB-12-006-008-001/79 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
7
| GURDEV KAUR(Wife) PB-12-006-008-001/93 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
8
| HARJIT KAUR(Wife) PB-12-006-008-001/71 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
9
| JASVINDER KAUR(Wife) PB-12-006-008-001/96 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
10
| CHARNJEET KAUR(Self) PB-12-006-008-001/98-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
11
| JASBIR KAUR(Wife) PB-12-006-008-001/62-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
12
| NAVJOT KAUR(Wife) PB-12-006-008-001/92 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
13
| LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL002498
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 12 | 12 | 13 | | | | | | | | | | | | | | |