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
| BALWINDER KAUR(Mother) PB-12-006-008-001/12 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
2
| PARMJIT KAUR(Self) PB-12-006-008-001/155 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
3
| VEERPAL KAUR(Self) PB-12-006-008-001/157 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
4
| NASIB KAUR(Self) PB-12-006-008-001/160 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
5
| KULDEEP KAUR(Wife) PB-12-006-008-001/105 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
6
| RAJVEER KAUR(Daughter-in-Law) PB-12-006-008-001/107 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
7
| KIRANPAL KAUR(Wife) PB-12-006-008-001/152 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
8
| VIRPAL KAUR(Wife) PB-12-006-008-001/114 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
9
| KALWINDER KAUR(Wife) PB-12-006-008-001/14 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000779
| Credited |
22/05/2024
|
|
Gurpreet kaur
|
10
| Amandeep Kaur(Daughter-in-Law) PB-12-006-008-001/149 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL0001102
| Credited |
01/06/2024
|
|
Gurpreet kaur
|
| Daily Attendence | 7 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |