S.No | Name/RegNo | Caste | Village | 1 | 2 | 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 |
1
| SUKHPREET KAUR(Self) PB-12-006-012-001/115 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003383
| Credited |
12/03/2019
|
|
2
| INDRA(Self) PB-12-006-012-001/111 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| GURMEET KAUR(Wife) PB-12-006-012-001/10 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| MANJEET KAUR(Self) PB-12-006-012-001/124 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| JASPREET KAUR(Sister) PB-12-006-012-001/110 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| MANJIT KAUR(Wife) PB-12-006-012-001/116 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| PARMJIT KAUR(Self) PB-12-006-012-001/118 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| GURJEET KAUR(Self) PB-12-006-012-001/120 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| MANDEEP KAUR(Self) PB-12-006-012-001/117 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| GURWINDER KAUR(Daughter) PB-12-006-012-001/103 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| KAMALA DEVI(Self) PB-12-006-012-001/125 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| NARINDER SINGH(Self) PB-12-006-012-001/126 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| TEJ SINGH(Self) PB-12-006-012-001/127 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| SUKHWANT KAUR(Sister) PB-12-006-012-001/119 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| VIRPAL KAUR(Sister) PB-12-006-012-001/114 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| GURMEER SINGH(Self) PB-12-006-012-001/128 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| AMANDEEP KAUR(Wife) PB-12-006-012-001/133 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| JARNAIL KAUR(Self) PB-12-006-012-001/134-A | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| GURMEET KAUR(Self) PB-12-006-012-001/135 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| JAGJEET SINGH(Self) PB-12-006-012-001/121 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| SIMERJEET KAUR(Self) PB-12-006-012-001/136 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| JAGDEESH KAUR(Self) PB-12-006-012-001/137 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| RESHAM SINGH(Self) PB-12-006-012-001/10 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| JASPAL KAUR(Self) PB-12-006-012-001/139 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| KULDEEP SINGH(Husband) PB-12-006-012-001/117 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 18 | 21 | | | | | | | | | | | | | |