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
| SUKHDEEP SINGH(Self) PB-12-006-064-001/574 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| KIRANPAL KAUR(Wife) PB-12-006-064-001/574 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| GURMEET SINGH(Self) PB-12-006-064-001/64 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| THAKUR SINGH(Self) PB-12-006-064-001/75 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| SHINDERPAL KAUR(Wife) PB-12-006-064-001/73 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| GURMEET KAUR(Wife) PB-12-006-064-001/68 | SC |
Wander jatana Tibbian
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| CHOTA SINGH(Self) PB-12-006-064-001/68 | SC |
Wander jatana Tibbian
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| SIKANDER SINGH(Self) PB-12-006-064-001/85 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL003342
| Credited |
12/03/2019
|
|
9
| PARWINDER KAUR(Sister) PB-12-006-064-001/74 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL003342
| Credited |
12/03/2019
|
|
10
| TEJA SINGH(Self) PB-12-006-064-001/71 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| BALKARAN SINGH(Self) PB-12-006-064-001/69 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| RAJVEER KAUR(Wife) PB-12-006-064-001/64 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| AMRJEET KAUR(Wife) PB-12-006-064-001/93 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| RANI KAUR(Wife) PB-12-006-064-001/71 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| GURMEET KAUR(Wife) PB-12-006-064-001/69 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| NASIB KAUR(Wife) PB-12-006-064-001/75 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| SARBAN SINGH(Self) PB-12-006-064-001/87-A | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| MUKHTYAR KAUR(Wife) PB-12-006-064-001/87-A | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| KULVEER KAUR(Sister) PB-12-006-064-001/562 | SC |
Wander jatana Tibbian
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| GURWINDER SINGH(Son) PB-12-006-064-001/57 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| BALVIR SINGH(Self) PB-12-006-064-001/562 | SC |
Wander jatana Tibbian
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| HARPREET KAUR(Wife) PB-12-006-064-001/90 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 | SC |
Wander jatana Tibbian
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| LAKHVEER(Wife) PB-12-006-064-001/557 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| RAJWINDER SNGH(Self) PB-12-006-064-001/557 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 16 | 18 | | | | | | | | | | | | | |