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
| HARBANS SINGH(Father) PB-12-006-008-001/12 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
2
| BALWINDER KAUR(Mother) PB-12-006-008-001/12 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
3
| KARAMJEET KAUR(Self) PB-12-006-008-001/130 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
4
| SATVINDER KAUR(Self) PB-12-006-008-001/134 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
5
| BALVEER KAUR(Self) PB-12-006-008-001/135 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
6
| AMARJEET KAUR(Self) PB-12-006-008-001/133 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
7
| SANDEEP KAUR(Wife) PB-12-006-008-001/122 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
8
| MANJIT KAUR(Wife) PB-12-006-008-001/123 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
9
| MANJINDER KAUR(Daughter) PB-12-006-008-001/114 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
10
| JASVEER KAUR(Wife) PB-12-006-008-001/117 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
| Daily Attendence | 9 | 7 | 0 | 9 | 1 | 0 | 0 | | | | | | | | | | | | | | |