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
| SURJEET SINGH(Husband) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
2
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
3
| GURDEEP KAUR(Self) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
4
| MOHAN SINGH(Husband) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
5
| JASWINDER KAUR(Self) PB-12-006-008-001/3 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
6
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
7
| KOMALPREET KAUR(Wife) PB-12-006-008-001/261 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007055
| Credited |
05/02/2022
|
|
|
8
| GURWINDER KAUR(Wife) PB-12-006-008-001/25 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
9
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
10
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
11
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
12
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
13
| SURJEET KAUR(Self) PB-12-006-008-001/250 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL007055
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 12 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |