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
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
2
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
3
| PARMJIT KAUR(Wife) PB-12-006-008-001/20 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
4
| AMARJIT KAUR(Self) PB-12-006-008-001/188 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
5
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | |
2612006WL002764
| Credited |
28/09/2021
|
|
|
6
| RANJEET KAUR(Self) PB-12-006-008-001/194 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
7
| MALKEET SINGH(Husband) PB-12-006-008-001/194 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
8
| PARMJEET KAUR(Self) PB-12-006-008-001/199 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
9
| BALJINDER KAUR(Self) PB-12-006-008-001/200 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
10
| VEERPAL KAUR(Self) PB-12-006-008-001/183 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
11
| PARMJEET KAUR PB-12-006-008-001/181 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
12
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
13
| RANJEET KAUR(Daughter) PB-12-006-008-001/2 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
14
| AMARJIT KAUR(Wife) PB-12-006-008-001/180 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
15
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
16
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
17
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
18
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
19
| LOVEDEEP SINGH(Son) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
20
| VIZER SINGH(Husband) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002764
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 17 | 15 | 17 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |