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
| GURMEET SINGH(Self) PB-12-006-008-001/19 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
2
| PAL SINGH(Self) PB-12-006-008-001/2 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
3
| DALER SINGH(Self) PB-12-006-008-001/126 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
4
| MANDIR SINGH(Self) PB-12-006-008-001/59 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
5
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
6
| GURJEET SINGH(Son) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
7
| RAJPAL SINGH(Self) PB-12-006-008-001/255 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
8
| BINDER SINGH(Self) PB-12-006-008-001/104 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
9
| PARVEEN KAUR(Wife) PB-12-006-008-001/255 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL006579
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |