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
| BABU SINGH(Husband) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
2
| SURJEET SINGH(Husband) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
3
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
4
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
5
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
7
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
8
| JASWINDER SINGH(Husband) PB-12-006-008-001/232 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
9
| BINDER SINGH PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
10
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
11
| VEERPAL KAUR(Self) PB-12-006-008-001/232 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
12
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
13
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
14
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
15
| KULDEEP SINGH(Self) PB-12-006-008-001/236 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
16
| SUKHVEER SINGH(Self) PB-12-006-008-001/237 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
17
| HARNEK SINGH(Self) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
18
| TEJPAL KAUR(Self) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002302
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 13 | 14 | 14 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |