S.No | Name/RegNo | Caste | Village | 1 | 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
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
2
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
3
| PARMJIT KAUR(Wife) PB-12-006-008-001/20 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
4
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | |
2612006WL001692
| Credited |
11/06/2020
|
|
|
5
| JASWINDER KAUR(Self) PB-12-006-008-001/192 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
6
| RANJEET KAUR(Self) PB-12-006-008-001/194 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
7
| PARMJEET KAUR(Self) PB-12-006-008-001/199 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
8
| BALJINDER KAUR(Self) PB-12-006-008-001/200 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-008-001/210 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
10
| RAMANDEEP KAUR PB-12-006-008-001/218 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
11
| NACHHATTER KHAN(Self) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
12
| PALAN KAUR(Wife) PB-12-006-008-001/222 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
13
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
14
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
15
| PARAMJIT KAUR(Wife) PB-12-006-008-001/205 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
16
| SARBJEET KAUR(Wife) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
17
| RANI KAUR(Wife) PB-12-006-008-001/219-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
18
| LOVEDEEP SINGH(Son) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
19
| JAGSEER SINGH(Husband) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001692
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |