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
| MALKEET KAUR(Wife) PB-12-006-008-001/9 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
2
| KARMJIT KAUR(Wife) PB-12-006-008-001/79 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
3
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
4
| GURPREET KAUR(Wife) PB-12-006-008-001/87-A | 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
|
5
| JASVINDER KAUR(Wife) PB-12-006-008-001/96 | 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
|
6
| CHARNJEET KAUR(Self) PB-12-006-008-001/98-A | OTHER |
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
| LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL002264
| Credited |
31/07/2024
|
|
GURDEEP KAUR
|
8
| GURJEET SINGH(Son) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002264
| Credited |
30/07/2024
|
|
GURDEEP KAUR
|
| Daily Attendence | 5 | 7 | 7 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |