S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| HARPAL KAUR(Self) PB-12-006-008-001/163 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
2
| AMANDEPP KAUR(Self) PB-12-006-008-001/146 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
3
| SUKHJIT KAUR(Self) PB-12-006-008-001/150 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
4
| PARMJIT KAUR(Self) PB-12-006-008-001/155 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
5
| SHINDERPAL KAUR PB-12-006-008-001/156 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
6
| VEERPAL KAUR(Self) PB-12-006-008-001/157 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
7
| MANJIT KAUR(Self) PB-12-006-008-001/159 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
8
| LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
9
| RESHAM SINGH(Self) PB-12-006-008-001/16 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
10
| SARBJEET KAUR(Wife) PB-12-006-008-001/141 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001701
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 8 | | | | | | | | | | | | | | |