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
| GURCHARN SINGH(Self) PB-12-006-008-001/270 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
2
| JOGA SINGH(Self) PB-12-006-008-001/10 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
3
| PAL SINGH(Self) PB-12-006-008-001/2 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
4
| SURJEET SINGH(Son) PB-12-006-008-001/11 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
5
| GURJEET SINGH(Son) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
6
| RAJPAL SINGH(Self) PB-12-006-008-001/255 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
7
| PARVEEN KAUR(Wife) PB-12-006-008-001/255 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL007082
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 7 | 5 | | | | | | | | | | | | | | |