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 | Attendance By |
1
| GURDEEP KAUR(Wife) PB-12-006-008-001/212-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
2
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
3
| BALJEET KAUR(Wife) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
4
| MANJIT KAUR(Self) PB-12-006-008-001/159 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
5
| GURDIAL SINGH(Self) PB-12-006-008-001/176 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL0001912
| Credited |
05/07/2024
|
|
GURDEEP KAUR
|
6
| VEERPAL KAUR(Self) PB-12-006-008-001/183 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
7
| AMARJIT KAUR(Wife) PB-12-006-008-001/180 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
8
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
9
| SUNITA RANI(Self) PB-12-006-008-001/267 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001734
| Credited |
23/06/2024
|
|
GURDEEP KAUR
|
10
| MANJEET KAUR(Wife) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
| Daily Attendence | 8 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |