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
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
2
| AMARJEET SINGH(Self) PB-12-006-008-001/62-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
3
| BALDEV SINGH(Self) PB-12-006-008-001/185 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
4
| AVTAR SINGH(Self) PB-12-006-008-001/212-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
5
| SUKHJEET KAUR(Wife) PB-12-006-051-001/12 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
6
| GURMAIL KAUR(Wife) PB-12-006-051-001/2 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
7
| SUKHJEET KAUR(Wife) PB-12-006-051-001/27 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007903
| Credited |
16/03/2022
|
|
|
8
| KULWANT KAUR(Wife) PB-12-006-051-001/10 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
9
| JAGMEET KAUR(Wife) PB-12-006-051-001/20 | SC |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007903
| Credited |
30/03/2022
|
|
|
10
| VIJAY HASAN(Son) PB-12-006-051-001/24 | OTHER |
ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL007903
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 9 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |