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
| BALORE SINGH(Self) PB-12-006-008-001/112 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
2
| VEERPAL KAUR(Wife) PB-12-006-008-001/113 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
3
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
4
| KULDEEP KAUR(Wife) PB-12-006-008-001/105 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
5
| KALDEEP KAUR(Wife) PB-12-006-008-001/112 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
6
| BALJIT KAUR(Wife) PB-12-006-008-001/102 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
7
| VIRPAL KAUR(Wife) PB-12-006-008-001/114 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
8
| LAKHVEER KAUR(Wife) PB-12-006-008-001/101-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
9
| SONI KAUR(Self) PB-12-006-008-001/110-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL008698
| Credited |
20/04/2024
|
|
gurdeep kaur
|
| Daily Attendence | 7 | 7 | 9 | 0 | 6 | 4 | 0 | | | | | | | | | | | | | | |