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
| Manjit kaur(Self) PB-18-003-029-001/170 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
2
| Harjinder kaur(Self) PB-18-003-029-001/177 | SC |
DHATONDA
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
3
| Paramjit singh(Self) PB-18-003-029-001/102 | SC |
DHATONDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
4
| Ram murti(Self) PB-18-003-029-001/104 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
5
| Harbans kaur(Self) PB-18-003-029-001/107 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
6
| Jarnail singh(Self) PB-18-003-029-001/108 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
7
| DALJIT KAUR(Self) PB-18-003-029-001/109 | SC |
DHATONDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
8
| Gurminder singh(Self) PB-18-003-029-001/184 | SC |
DHATONDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
9
| maninder singh(Self) PB-18-003-029-001/190 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
10
| Labh kaur(Self) PB-18-003-029-001/172 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
11
| Mohinder Singh(Father) PB-18-003-029-001/12 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
12
| Karnail Kaur(Wife) PB-18-003-029-001/129 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
13
| Balwinder kaur(Wife) PB-18-003-029-001/1 | SC |
DHATONDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
14
| Sarbjit kaur(Self) PB-18-003-029-001/112 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
15
| Manjit kaur(Wife) PB-18-003-029-001/105 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
16
| Sukhjeet kaur(Wife) PB-18-003-029-001/106 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
17
| Rajwinder kaur(Self) PB-18-003-029-001/101 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
18
| Suman(Self) PB-18-003-029-001/113 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
20/01/2020
|
|
|
19
| Gurdeep kaur(Self) PB-18-003-029-001/115 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
20
| jalo(Wife) PB-18-003-029-001/100 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
20/01/2020
|
|
|
21
| Sinderpal Kaur(Self) PB-18-003-029-001/126 | SC |
DHATONDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
22
| karnail singh(Self) PB-18-003-029-001/131 | SC |
DHATONDA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
23
| Gurmeet kaur(Self) PB-18-003-029-001/165 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
24
| Mukhtiyar Kaur(Self) PB-18-003-029-001/168 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
25
| Jasvir kaur(Self) PB-18-003-029-001/167 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
26
| manjit kaur(Self) PB-18-003-029-001/194 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
27
| karamjeet kaur(Wife) PB-18-003-029-001/193 | SC |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
28
| Kuldip singh(Self) PB-18-003-029-001/182 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
29
| Nand singh(Self) PB-18-003-029-001/175 | OTHER |
DHATONDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | Nandpur Kesho | UTIB0002190 |
2618003WL007948
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 28 | 0 | 28 | 22 | 22 | 24 | 24 | | | | | | | | | | | | | | |