S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| AVTAR SINGH(Son) PB-12-006-012-001/115 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000364
| Credited |
14/06/2018
|
|
2
| SUKHPREET KAUR(Self) PB-12-006-012-001/115 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003383
| Credited |
12/03/2019
|
|
3
| JASPREET KAUR(Wife) PB-12-006-012-001/152 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
4
| INDRA(Self) PB-12-006-012-001/111 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
5
| GURMEET KAUR(Wife) PB-12-006-012-001/10 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
6
| darshan singh(Brother) PB-12-006-012-001/100 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
7
| MITHU RAM(Self) PB-12-006-012-001/16 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
8
| jasveer kaur(Sister) PB-12-006-012-001/100 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
9
| MANJIT KAUR(Self) PB-12-006-012-001/15 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
10
| MAYA(Self) PB-12-006-012-001/112 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
11
| PREM KUMAR(Self) PB-12-006-012-001/108 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
12
| MANPREET KAUR(Wife) PB-12-006-012-001/108 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
13
| JASPREET KAUR(Sister) PB-12-006-012-001/110 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
14
| MANDEEP KAUR(Self) PB-12-006-012-001/117 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
15
| GURJEET KAUR(Self) PB-12-006-012-001/120 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
16
| GURWINDER KAUR(Daughter) PB-12-006-012-001/103 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
17
| KAMALA DEVI(Self) PB-12-006-012-001/125 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
18
| NARINDER SINGH(Self) PB-12-006-012-001/126 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
19
| TEJ SINGH(Self) PB-12-006-012-001/127 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
20
| VIRPAL KAUR(Sister) PB-12-006-012-001/114 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
21
| SUKHWANT KAUR(Sister) PB-12-006-012-001/119 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
22
| GURMEER SINGH(Self) PB-12-006-012-001/128 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
23
| AMANDEEP KAUR(Wife) PB-12-006-012-001/133 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
24
| JARNAIL KAUR(Self) PB-12-006-012-001/134-A | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
25
| GURMEET KAUR(Self) PB-12-006-012-001/135 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
26
| JAGJEET SINGH(Self) PB-12-006-012-001/121 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
27
| SIMERJEET KAUR(Self) PB-12-006-012-001/136 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
28
| JAGDEESH KAUR(Self) PB-12-006-012-001/137 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
29
| BALWINDER SINGH(Self) PB-12-006-012-001/163 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
30
| JASPAL KAUR(Self) PB-12-006-012-001/139 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
31
| JAGDEV SINGH(Self) PB-12-006-012-001/160 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
32
| MANDEEP KAUR(Wife) PB-12-006-012-001/149 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
33
| PAMJEET KAUR(Wife) PB-12-006-012-001/144 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
34
| MANJEET KAUR(Self) PB-12-006-012-001/151 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
35
| MANPREET KAUR(Self) PB-12-006-012-001/153 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
36
| PINKI(Self) PB-12-006-012-001/164 | SC |
ਫਿੱਡੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
| Daily Attendence | 18 | 21 | 0 | 25 | 30 | 34 | 31 | | | | | | | | | | | | | |