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
| MANJEET KAUR(Daughter) PB-12-006-064-001/215 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| JUGSEER SINGH(Self) PB-12-006-064-001/220 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| BANTA SINGH(Self) PB-12-006-064-001/223 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2612006WL000659
| Rejected |
09/07/2018
|
|
4
| LOVEPREET KAUR(Wife) PB-12-006-064-001/233 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| JOGA SINGH(Self) PB-12-006-064-001/230 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| JARNAIL SINGH(Husband) PB-12-006-064-001/215 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| sarbjeet kaur(Sister) PB-12-006-064-001/210 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| GURDEV SINGH(Self) PB-12-006-064-001/208 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| BALWINDER SINGH(Self) PB-12-006-064-001/219 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| MANJEET KAUR(Wife) PB-12-006-064-001/231 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| PURAMJEET KAUR(Self) PB-12-006-064-001/237 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| MANJEET KAUR(Wife) PB-12-006-064-001/240 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| MUKHTAIR SINGH(Self) PB-12-006-064-001/213 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| JASWINDER KAUR(Self) PB-12-006-064-001/215 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| SURBJEET KAUR(Wife) PB-12-006-064-001/246 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| ANGREJ KAUR(Wife) PB-12-006-064-001/208 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| GURBAAJ SINGH(Self) PB-12-006-064-001/226 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| KULWINDER SINGH(Self) PB-12-006-064-001/222 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| LUKHWINDER SINGH(Self) PB-12-006-064-001/242 | SC |
Wander jatana Tibbian
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
|
|
|
|
21
| KULWINDER KAUR(Wife) PB-12-006-064-001/222 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| GURDEV SINGH(Self) PB-12-006-064-001/232 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 14 | 15 | | | | | | | | | | | | | |