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
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
2
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | |
2612006WL002036
| Credited |
16/04/2018
|
|
|
3
| SUKHA SINGH(Self) PB-12-006-008-001/215 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
4
| SUNITA KAUR(Wife) PB-12-006-008-001/206 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
5
| HARNEK SINGH(Self) PB-12-006-008-001/211 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
6
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
7
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
8
| RAMANDEEP KAUR PB-12-006-008-001/218 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
9
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
10
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
11
| BINDER SINGH PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
12
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
13
| PARAMJIT KAUR(Wife) PB-12-006-008-001/205 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
14
| SARBJEET KAUR(Wife) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
15
| LOVEDEEP SINGH(Son) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
16
| RANI KAUR(Wife) PB-12-006-008-001/219-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
17
| VIZER SINGH(Husband) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002036
| Credited |
16/04/2018
|
|
|
18
| JAGSEER SINGH(Husband) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 11 | 12 | 13 | 13 | 14 | 14 | 0 | | | | | | | | | | | | | | |