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
| MOHAN SINGH(Self) PB-12-006-064-001/393 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| VEERPAL KAUR(Wife) PB-12-006-064-001/40 | SC |
Wander jatana Tibbian
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| MOHINDER KAUR(Self) PB-12-006-064-001/442 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| RATAN SINGH(Self) PB-12-006-064-001/416 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| RANJIT KAUR(Wife) PB-12-006-064-001/425 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| BALVEER KAUR(Self) PB-12-006-064-001/404 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| AJMER KAUR(Self) PB-12-006-064-001/454-A | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| KULDIP KAUR(Wife) PB-12-006-064-001/46 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| JASWINDER KAUR(Wife) PB-12-006-064-001/4 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| KULDIP KAUR(Wife) PB-12-006-064-001/393 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| MANPREET KAUR(Wife) PB-12-006-064-001/386 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| SIMARJIT KAUR(Wife) PB-12-006-064-001/391 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| LALI DEVI(Self) PB-12-006-064-001/392 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| DALIP SINGH(Self) PB-12-006-064-001/398 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| SWAREN KAUR(Self) PB-12-006-064-001/421 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| BASANT KAUR(Self) PB-12-006-064-001/424 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| MONIKA PB-12-006-064-001/450 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| SANDEEP KAUR PB-12-006-064-001/452 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| JASWINDER KAUR PB-12-006-064-001/454 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| GEETA RANI PB-12-006-064-001/461 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| GURMEET KAUR(Self) PB-12-006-064-001/460 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| JASVEER KAUR(Wife) PB-12-006-064-001/413 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| SURJEET KAUR(Daughter) PB-12-006-064-001/39 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| GURNAM SINGH(Father) PB-12-006-064-001/432 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| KUSHWINDER KAUR(Self) PB-12-006-064-001/441 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 17 | 19 | | | | | | | | | | | | | |