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
| MANDEEP KAUR(Wife) PB-12-006-008-001/24 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
2
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
3
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL0002964
|
|
|
|
GURDEEP KAUR
|
4
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
5
| BEANT KAUR(Wife) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
6
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
7
| KULDEEP KAUR(Self) PB-12-006-008-001/240 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
8
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
9
| MANJEET KAUR(Wife) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
10
| CHARANJEET KAUR(Wife) PB-12-006-008-001/254 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
| Daily Attendence | 7 | 10 | 10 | 0 | 7 | 10 | 0 | | | | | | | | | | | | | | |