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
| PARMJIT KAUR(Wife) PB-12-006-008-001/95 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
2
| BEANT KAUR(Wife) PB-12-006-008-001/99 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
3
| KEWAL SINGH(Self) PB-12-006-008-001/95 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
4
| CHARNJEET KAUR(Self) PB-12-006-008-001/98-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
5
| NAVJOT KAUR(Wife) PB-12-006-008-001/92 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | Jaitu | IDIB000J529 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
6
| GURJEET SINGH(Son) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
7
| JAGSEER SINGH(Husband) PB-12-006-008-001/98-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL001089
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 7 | 0 | 7 | 5 | 6 | | | | | | | | | | | | | | |