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
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
2
| PARMJIT KAUR(Wife) PB-12-006-008-001/20 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
3
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | |
2612006WL003198
| Credited |
24/08/2023
|
|
|
4
| BALJINDER KAUR(Self) PB-12-006-008-001/200 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
5
| AVTAR SINGH(Self) PB-12-006-008-001/212-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
6
| SUNITA KAUR(Wife) PB-12-006-008-001/206 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
7
| SUKHPREET KAUR(Self) PB-12-006-008-001/210 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
8
| PARAMJIT KAUR(Wife) PB-12-006-008-001/205 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
9
| LOVEDEEP SINGH(Son) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
10
| JAGSEER SINGH(Husband) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003198
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |