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
| BALBIR SINGH(Brother) PB-12-006-064-001/189 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| PRITAM SINGH(Self) PB-12-006-064-001/14 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| JASWINDER KAUR(Wife) PB-12-006-064-001/139 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| BALJIT KAUR(Self) PB-12-006-064-001/165 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| MANJIT KAUR(Self) PB-12-006-064-001/167 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL007015
| Credited |
14/06/2021
|
|
6
| AMNDEEP KAUR(Wife) PB-12-006-064-001/152 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| MANDIR SINGH(Self) PB-12-006-064-001/180 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| BALBEER SINGH(Self) PB-12-006-064-001/206 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| KARNAIL SINGH(Self) PB-12-006-064-001/15 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| MALKIT KAUR(Self) PB-12-006-064-001/202 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| PURAMJEET KAUR(Wife) PB-12-006-064-001/204 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| HARJIT KAUR(Wife) PB-12-006-064-001/151 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| GURNAM SINGH(Self) PB-12-006-064-001/139 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| SUKHPREET KAUR(Wife) PB-12-006-064-001/18 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| PARMJEET KAUR(Sister) PB-12-006-064-001/206 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| GURMAIL SINGH(Self) PB-12-006-064-001/155 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| SIMARJIT KAUR(Wife) PB-12-006-064-001/156 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| RAJVINDER KAUR(Wife) PB-12-006-064-001/133 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| GURJEET KAUR(Self) PB-12-006-064-001/160 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| JASVEER KAUR(Daughter-in-Law) PB-12-006-064-001/157 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| MUKAND SINGH(Husband) PB-12-006-064-001/165 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| KIRANJEET KAUR(Daughter) PB-12-006-064-001/135 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| RUPINDER KAUR PB-12-006-064-001/191 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| GURJANT SINGH(Self) PB-12-006-064-001/135 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 15 | 17 | | | | | | | | | | | | | |