S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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 | Attendance By |
1
| NAIB SINGH(Self) PB-12-006-008-001/14 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
2
| CHARANJEET KAUR(Self) PB-12-006-008-001/140 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
3
| ANGREJ SINGH(Self) PB-12-006-008-001/139 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
4
| AMANDEPP KAUR(Self) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
5
| ANGREJ KAUR(Self) PB-12-006-008-001/154 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
6
| PARMJIT KAUR(Self) PB-12-006-008-001/155 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 4 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |