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
| AJAIB SINGH(Husband) PB-12-006-008-001/166 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007451
| Credited |
17/02/2022
|
|
|
2
| GURMEET SINGH(Self) PB-12-006-008-001/19 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007451
| Credited |
17/02/2022
|
|
|
3
| JAGSEER SINGH(Self) PB-12-006-008-001/106 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007451
| Credited |
17/02/2022
|
|
|
4
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007451
| Credited |
17/02/2022
|
|
|
5
| KEWAL SINGH(Self) PB-12-006-008-001/95 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007451
| Credited |
17/02/2022
|
|
|
6
| JUGRAJ SINGH(Self) PB-12-006-008-001/40 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL007451
| Credited |
17/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |