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
| komalpreet kaur(Wife) PB-12-006-064-001/314-A | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2612006WL011087
|
|
|
|
2
| MITHU SINGH(Self) PB-12-006-064-001/106 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
3
| SUKHDEEP KAUR(Wife) PB-12-006-064-001/264 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
4
| MANDAR SINGH PB-12-006-064-001/277 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
5
| JASPAL KAUR(Self) PB-12-006-064-001/307 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
6
| RAJA SINGH(Self) PB-12-006-064-001/102 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
7
| PARKASH SINGH(Self) PB-12-006-064-001/114 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
8
| JASWINDER KAUR(Wife) PB-12-006-064-001/139 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
9
| KASHMIR KAUR(Wife) PB-12-006-064-001/253 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
10
| GURDEV KAUR(Mother) PB-12-006-064-001/257 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
11
| dhana singh(Husband) PB-12-006-064-001/308 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
12
| NAIB SINGH(Self) PB-12-006-064-001/130 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
13
| JASWINDER KAUR(Wife) PB-12-006-064-001/255 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
14
| BALBEER SINGH(Self) PB-12-006-064-001/206 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
15
| Simarjeet kaur(Wife) PB-12-006-064-001/134 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
16
| GURCHARAN SINGH(Self) PB-12-006-064-001/218 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
17
| MALKIT KAUR(Self) PB-12-006-064-001/202 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
18
| PURAMJEET KAUR(Wife) PB-12-006-064-001/204 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
19
| GURNAM SINGH(Self) PB-12-006-064-001/139 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
20
| KULDEEP KAUR(Wife) PB-12-006-064-001/102 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
21
| MANJIT KAUR(Wife) PB-12-006-064-001/106 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
22
| KARAMJEET KAUR(Wife) PB-12-006-064-001/218 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
23
| MANJIT KAUR(Self) PB-12-006-064-001/215-A | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
24
| HARJIT KAUR(Wife) PB-12-006-064-001/151 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
25
| JASVINDER KAUR(Wife) PB-12-006-064-001/217 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
26
| GURMAIL KAUR(Wife) PB-12-006-064-001/223 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
27
| ANGREJ SINGH(Wife) PB-12-006-064-001/225 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
28
| BALJEET KAUR(Wife) PB-12-006-064-001/239 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
29
| MANJEET KAUR(Wife) PB-12-006-064-001/240 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
30
| PURAMJEET KAUR(Self) PB-12-006-064-001/237 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
31
| SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
32
| CHARANJEET KAUR(Daughter) PB-12-006-064-001/220 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
33
| MANDEEP KAUR(Wife) PB-12-006-064-001/221 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
34
| JASVEER KAUR(Mother) PB-12-006-064-001/145 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
35
| MUKHTAIR SINGH(Self) PB-12-006-064-001/213 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
36
| GURMEET KAUR(Wife) PB-12-006-064-001/254 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
37
| baljeet kaur(Sister) PB-12-006-064-001/241 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
38
| GURBINDER KAUR(Self) PB-12-006-064-001/245 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
39
| SURBJEET KAUR(Wife) PB-12-006-064-001/246 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
40
| BALWINDER KAUR(Wife) PB-12-006-064-001/130 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
41
| SUKHPAL KAUR(Self) PB-12-006-064-001/302 | OTHER |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
42
| DARSHO(Self) PB-12-006-064-001/286 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
43
| JASPAL KAUR(Wife) PB-12-006-064-001/114 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
44
| GURBAAJ SINGH(Self) PB-12-006-064-001/226 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
45
| RAMANDEEP KAUR(Wife) PB-12-006-064-001/295 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
46
| RAJINDER SINGH(Self) PB-12-006-064-001/241 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
47
| lovpreet kaur(Sister) PB-12-006-064-001/233 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
48
| SUKHVINDER SINGH(Self) PB-12-006-064-001/103 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
49
| MANJEET KAUR(Wife) PB-12-006-064-001/337-A | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
15/03/2021
|
|
50
| GURDEV SINGH(Self) PB-12-006-064-001/232 | SC |
ਵਾਂਦਰ ਜਟਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL011087
| Credited |
12/03/2021
|
|
| Daily Attendence | 48 | 46 | 44 | 43 | 46 | 46 | 0 | | | | | | | | | | | | | |