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
| GURDEEP KAUR(Wife) PB-12-006-008-001/212-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
2
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
3
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | 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
|
|
|
4
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAITU | |
2612006WL000824
| Credited |
11/06/2022
|
|
|
5
| SUKHPREET KAUR(Self) PB-12-006-008-001/210 | 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
| HARPAL KAUR(Self) PB-12-006-008-001/214 | 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
|
|
|
7
| MANJEET KAUR(Self) PB-12-006-008-001/213 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
8
| RAMANDEEP KAUR PB-12-006-008-001/218 | 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
|
|
|
9
| MANDEEP KAUR PB-12-006-008-001/217 | 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
|
|
|
10
| VIZER SINGH(Husband) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000824
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 7 | 0 | 9 | 10 | 8 | | | | | | | | | | | | | | |