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 | Attendance By |
1
| MAKHAN KAUR(Self) PB-12-006-008-001/6 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
2
| JASVEER SINGH(Self) PB-12-006-008-001/68 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
3
| TOTA SINGH(Self) PB-12-006-008-001/71 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
4
| KULWINDER KAUR(Self) PB-12-006-008-001/72 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
5
| KULDEEP KAUR(Wife) PB-12-006-008-001/64 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
6
| PRITAM KAUR(Self) PB-12-006-008-001/74 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
7
| MANDIR SINGH(Self) PB-12-006-008-001/59 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
8
| BALJIT KAUR(Self) PB-12-006-008-001/66 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
10
| HARJIT KAUR(Wife) PB-12-006-008-001/71 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 6 | | | | | | | | | | | | | | |