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
| MALKEET KAUR(Wife) PB-12-006-008-001/9 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
2
| BITTU SINGH(Self) PB-12-006-008-001/99 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
3
| BEANT KAUR(Wife) PB-12-006-008-001/99 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
4
| GURDEV KAUR(Wife) PB-12-006-008-001/93 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
5
| KARMJIT KAUR(Wife) PB-12-006-008-001/79 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
6
| BALJIT KAUR(Wife) PB-12-006-008-001/80 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
7
| RAJWINDER KAUR(Wife) PB-12-006-008-001/86-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
8
| JASVINDER KAUR(Wife) PB-12-006-008-001/96 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
9
| CHARNJEET KAUR(Self) PB-12-006-008-001/98-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
10
| NAVJOT KAUR(Wife) PB-12-006-008-001/92 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
11
| LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
12
| MANJEET KAUR(Self) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL002036
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 6 | 10 | 10 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |