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
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
2
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
3
| SHINDA SINGH(Wife) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
4
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
5
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
6
| AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
7
| BUTA SINGH(Husband) PB-12-006-008-001/235 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
8
| VEERPAL KAUR(Self) PB-12-006-008-001/232 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
9
| BEANT KAUR(Wife) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
10
| RANI KAUR(Self) PB-12-006-008-001/235 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
11
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
12
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
13
| KULDEEP KAUR(Self) PB-12-006-008-001/240 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
14
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
15
| KULDEEP SINGH(Self) PB-12-006-008-001/236 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
16
| SUKHVEER SINGH(Self) PB-12-006-008-001/237 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
17
| HARNEK SINGH(Self) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
18
| JASWINDER SINGH(Self) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL002499
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 13 | 11 | 14 | 14 | 16 | 0 | 17 | | | | | | | | | | | | | | |