S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
2
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
3
| KULWINDER SINGH(Self) PB-12-006-008-001/197 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
4
| PARMJIT KAUR(Wife) PB-12-006-008-001/20 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
5
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | |
2612006WL001162
| Credited |
27/04/2016
|
|
|
6
| BALJINDER KAUR(Self) PB-12-006-008-001/200 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
7
| PARMJEET KAUR(Self) PB-12-006-008-001/199 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
8
| JASWINDER KAUR(Self) PB-12-006-008-001/192 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
9
| RANJEET KAUR(Self) PB-12-006-008-001/194 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
10
| SUNITA KAUR(Wife) PB-12-006-008-001/206 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
11
| SUKHCHAIN KAUR PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
12
| SUKHPREET KAUR(Self) PB-12-006-008-001/210 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
13
| HARNEK SINGH(Self) PB-12-006-008-001/211 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
14
| MANPREET KAUR(Daughter) PB-12-006-008-001/2 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
15
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
16
| MANJEET KAUR(Self) PB-12-006-008-001/213 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL001162
| Credited |
26/04/2016
|
|
|
17
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
26/04/2016
|
|
|
18
| MANDEEP KAUR PB-12-006-008-001/217 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
19
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
20
| SARBJEET KAUR(Wife) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001162
| Credited |
26/04/2016
|
|
|
21
| KULDEEP KAUR(Wife) PB-12-006-008-001/19 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001162
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 21 | 16 | 7 | | | | | | | | | | | | | | |