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
| INDERJEET KAUR(Wife) PB-12-006-017-001/122 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
2
| SIMARJEET KAUR(Wife) PB-12-006-017-001/2 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
3
| HARVINDER KAUR(Wife) PB-12-006-017-001/26 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
4
| ROOP SINGH(Self) PB-12-006-008-001/56 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
01/10/2020
|
|
|
5
| AMAR SINGH(Self) PB-12-006-008-001/122 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
01/10/2020
|
|
|
6
| AMRITPAL SINGH(Self) PB-12-006-008-001/96 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
7
| BALDEV SINGH(Self) PB-12-006-008-001/18 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
8
| INDERJIT KAUR(Self) PB-12-006-008-001/143 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
9
| AMANDEPP KAUR(Self) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
10
| GURSEWAK SINGH(Husband) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
11
| PARMJIT KAUR(Wife) PB-12-006-008-001/20 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
12
| SUKHPREET KAUR(Self) PB-12-006-008-001/179 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
01/10/2020
|
|
|
13
| SUKHPREET KAUR(Self) PB-12-006-008-001/210 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
14
| RAMANDEEP KAUR PB-12-006-008-001/218 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
15
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
16
| PARMINDER KAUR(Self) PB-12-006-017-001/164 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL005844
| Credited |
01/10/2020
|
|
|
17
| JASVINDER KAUR(Wife) PB-12-006-008-001/96 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
18
| SWARANJEET KAUR(Wife) PB-12-006-017-001/125 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL005844
| Credited |
30/09/2020
|
|
|
19
| JASWINDER KAUR(Wife) PB-12-006-008-001/10 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL005844
| Credited |
01/10/2020
|
|
|
20
| TEJPAL KAUR(Self) PB-12-006-008-001/26 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL005844
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |