S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ROOP SINGH(Self) PB-12-006-008-001/47 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
2
| CHARNJEET KAUR(Self) PB-12-006-008-001/44 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
3
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
4
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
5
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
6
| JASWINDER KAUR(Wife) PB-12-006-008-001/4 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
7
| ANGREJ KAUR(Wife) PB-12-006-008-001/46 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
8
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
9
| JASVEER KAUR(Wife) PB-12-006-008-001/49 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL002721
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |