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
| NAIB SINGH(Self) PB-12-006-064-001/382 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| MANJIT KAUR(Self) PB-12-006-064-001/327 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| NAIB SIINGH(Husband) PB-12-006-064-001/351 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| BALWINDER SINGH(Self) PB-12-006-064-001/358 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| HARBANS KAUR(Wife) PB-12-006-064-001/32 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| gurmeet kaur(Sister) PB-12-006-064-001/353 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| NIRMAL SINGH(Self) PB-12-006-064-001/386 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| ANGREJ KAUR(Self) PB-12-006-064-001/335 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| jaswinder kaur(Sister) PB-12-006-064-001/323 | SC |
Wander jatana Tibbian
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| BALBIR KAUR(Self) PB-12-006-064-001/333 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| SUKHJIT KAUR(Self) PB-12-006-064-001/342 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| HARBANS KAUR(Self) PB-12-006-064-001/348 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| BHAGWAN SINGH(Self) PB-12-006-064-001/367 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| ANGREJ KAUR(Self) PB-12-006-064-001/368 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| MALKIT KAUR(Wife) PB-12-006-064-001/374 | SC |
Wander jatana Tibbian
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| MANGAT SINGH(Self) PB-12-006-064-001/364 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| SUKHPAL KAUR(Self) PB-12-006-064-001/344 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| MUKHTAIR KAUR(Self) PB-12-006-064-001/339 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| NASIB KAUR(Wife) PB-12-006-064-001/352 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| Kulwinder kaur(Self) PB-12-006-064-001/336 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| BALJINDER SINGH(Husband) PB-12-006-064-001/377 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| MANJEET AKUR(Wife) PB-12-006-064-001/358 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| KULWINDER KAUR(Self) PB-12-006-064-001/357 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| NASEEB KAUR(Self) PB-12-006-064-001/349 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| KOMALPREET KAUR(Wife) PB-12-006-064-001/314 | 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 | 12 | 21 | | | | | | | | | | | | | |