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
| KARMJEET KAUR(Daughter) PB-12-006-012-001/28 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | KOTKAPURA | ICIC0000784 |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| VEERPAL KAUR(Daughter) PB-12-006-012-001/33 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| ICICI BANK | FARIDKOT | ICIC0000783 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| RAMNIWAS KAUR(Self) PB-12-006-012-001/179 | OTHER |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| JASPREET KAUR(Wife) PB-12-006-012-001/152 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| MITHU SINGH(Self) PB-12-006-012-001/22 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| SURJEET KAUR(Wife) PB-12-006-012-001/22 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| BALVEER KAUR(Wife) PB-12-006-012-001/34 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| SHARNJEET KARU(Wife) PB-12-006-012-001/21 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| SATPAL KAUR(Wife) PB-12-006-012-001/20 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| ANGREJ SINGH(Self) PB-12-006-012-001/21 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| KARAMJIT KAUR(Self) PB-12-006-012-001/3-A | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| RULDU SINGH(Father) PB-12-006-012-001/20 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| KULDEEP KAUR(Wife) PB-12-006-012-001/2 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| GURDEEP KAUR(Self) PB-12-006-012-001/29 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| SUKHPREET KAUR(Daughter) PB-12-006-012-001/20 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| RATAN LAL(Self) PB-12-006-012-001/31 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| DARSHAN KAUR(Wife) PB-12-006-012-001/27 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| RANDEEP KAUR(Wife) PB-12-006-012-001/26 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| LOVEPREET KAUR(Wife) PB-12-006-012-001/24 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| sukhdev singh(Brother) PB-12-006-012-001/28 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| BALWINDER SINGH(Self) PB-12-006-012-001/163 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| MANDEEP KAUR(Wife) PB-12-006-012-001/149 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| PAMJEET KAUR(Wife) PB-12-006-012-001/144 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| MANPREET KAUR(Self) PB-12-006-012-001/153 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| PINKI(Self) PB-12-006-012-001/164 | 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 | 20 | 24 | | | | | | | | | | | | | |