S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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(Wife) PB-12-006-008-001/4 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2612006WL000334
| Credited |
21/03/2015
|
|
|
2
| ANGREJ KAUR(Daughter) PB-12-006-008-001/43 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000334
| Credited |
21/03/2015
|
|
|
3
| KULWINDER KAUR(Wife) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
4
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
5
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
7
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
8
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
9
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
10
| GEJO KAUR(Self) PB-12-006-008-001/43 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
21/03/2015
|
|
|
11
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
12
| MALKIT SINGH(Self) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000334
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 10 | 9 | 6 | | | | | | | | | | | | | | |