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
| MANJIT KAUR(Self) PB-12-006-064-001/383-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
2
| GURMEET SINGH(Son) PB-12-006-064-001/383-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
3
| KULDEEP SINGH(Husband) PB-12-006-064-001/383-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
4
| SAHAJDEEP SINGH(Son) PB-12-006-064-001/383-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
5
| NOSHIRA SINGH(Self) PB-12-006-064-001/385-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
6
| NAVINDER KAUR(Wife) PB-12-006-064-001/385-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL003383
| Credited |
13/03/2019
|
|
7
| LOVEPREET KAUR(Daughter) PB-12-006-064-001/385-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
8
| KARAMJIT KAUR(Daughter) PB-12-006-064-001/385-A | ST |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL003383
| Credited |
12/03/2019
|
|
9
| gurjit kaur(Sister) PB-12-006-064-001/377 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
10
| NAIB SINGH(Self) PB-12-006-064-001/382 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
11
| MOHAN SINGH(Self) PB-12-006-064-001/393 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
12
| GURJEET KAUR(Self) PB-12-006-064-001/423 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
13
| VEERPAL KAUR(Wife) PB-12-006-064-001/40 | SC |
Wander jatana Tibbian
|
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
|
|
14
| RATAN SINGH(Self) PB-12-006-064-001/416 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
15
| RANJIT KAUR(Wife) PB-12-006-064-001/425 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
16
| veerpal kaur(Sister) PB-12-006-064-001/43 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
17
| BALRAJ SINGH(Self) PB-12-006-064-001/43 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
18
| BALVEER KAUR(Self) PB-12-006-064-001/404 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
19
| DARSHAN SINGH(Self) PB-12-006-064-001/36 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
20
| BALWINDER SINGH(Self) PB-12-006-064-001/358 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
21
| gurmeet kaur(Sister) PB-12-006-064-001/353 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
22
| JASWINDER KAUR(Wife) PB-12-006-064-001/4 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
23
| HARJEET KAUR(Wife) PB-12-006-064-001/42 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
24
| NIRMAL SINGH(Self) PB-12-006-064-001/386 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
25
| BHAGWAN SINGH(Self) PB-12-006-064-001/367 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
26
| MALKIT KAUR(Wife) PB-12-006-064-001/374 | SC |
Wander jatana Tibbian
|
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
| MANPREET KAUR(Wife) PB-12-006-064-001/386 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
28
| KULDIP KAUR(Wife) PB-12-006-064-001/393 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
| SIMARJIT KAUR(Wife) PB-12-006-064-001/391 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
30
| LALI DEVI(Self) PB-12-006-064-001/392 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
31
| MANGAT SINGH(Self) PB-12-006-064-001/364 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
32
| SUKHJIT KAUR(Self) PB-12-006-064-001/380 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
33
| DALIP SINGH(Self) PB-12-006-064-001/398 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
34
| SWAREN KAUR(Self) PB-12-006-064-001/421 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
35
| BASANT KAUR(Self) PB-12-006-064-001/424 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
36
| GANGA SINGH(Husband) PB-12-006-064-001/363 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
37
| MANJEET AKUR(Wife) PB-12-006-064-001/358 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
38
| KULWINDER KAUR(Self) PB-12-006-064-001/357 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
39
| JASVEER KAUR(Wife) PB-12-006-064-001/413 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
40
| SURJEET KAUR(Daughter) PB-12-006-064-001/39 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
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
|
|
41
| GURNAM SINGH(Father) PB-12-006-064-001/432 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
| Daily Attendence | 11 | 21 | 2 | 35 | 35 | 33 | 36 | | | | | | | | | | | | | |