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
| KASHMIR SINGH(Son) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
2
| KULWINDER KAUR(Wife) PB-12-006-008-001/42 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
3
| BALJEET KAUR(Wife) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
4
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
5
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
6
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
7
| GEJO KAUR(Self) PB-12-006-008-001/43 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL0002964
|
|
|
|
GURDEEP KAUR
|
8
| MODA SINGH(Husband) PB-12-006-008-001/43 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL0002964
|
|
|
|
GURDEEP KAUR
|
9
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
| Daily Attendence | 8 | 7 | 8 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |