S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BALVEER KAUR(Self) PB-12-006-008-001/135 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
2
| HARPAL KAUR(Self) PB-12-006-008-001/163 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
3
| GURJIT KAUR(Self) PB-12-006-008-001/161 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
4
| AMANDEPP KAUR(Self) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
5
| SUKHJIT KAUR(Self) PB-12-006-008-001/150 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
6
| ANGREJ KAUR(Self) PB-12-006-008-001/154 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
7
| PARMJIT KAUR(Self) PB-12-006-008-001/155 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
8
| MANJIT KAUR(Self) PB-12-006-008-001/159 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
9
| SARBJEET KAUR(Wife) PB-12-006-008-001/141 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 0 | | | | | | | | | | | | | | |