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
| CHARANJEET KAUR(Self) PB-12-006-008-001/140 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
2
| JAGSEER SINGH(Self) PB-12-006-008-001/106 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
3
| PARMJIT KAUR(Self) PB-12-006-008-001/155 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
4
| VEERPAL KAUR(Self) PB-12-006-008-001/157 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
5
| MANJIT KAUR(Self) PB-12-006-008-001/159 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
6
| KULWINDER KAUR(Self) PB-12-006-008-001/148 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
7
| GAGANDEEP KAUR(Self) PB-12-006-008-001/173-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
8
| KULDEEP KAUR(Wife) PB-12-006-008-001/105 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
9
| KIRANPAL KAUR(Wife) PB-12-006-008-001/152 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
10
| VIRPAL KAUR(Wife) PB-12-006-008-001/114 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL007405
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |