S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KIRANJEET KAUR(Self) PB-12-006-008-001/209 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | |
2612006WL008839
| Credited |
01/01/2021
|
|
|
2
| CHARNJIT KAUR(Self) PB-12-006-008-001/191 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
3
| PARMJEET KAUR(Self) PB-12-006-008-001/199 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
4
| BALJINDER KAUR(Self) PB-12-006-008-001/200 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
5
| HARSIMRANJIT KAUR(Daughter) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
6
| SUNITA KAUR(Wife) PB-12-006-008-001/206 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
7
| SUKHPREET KAUR(Self) PB-12-006-008-001/210 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
8
| HARNEK SINGH(Self) PB-12-006-008-001/211 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
9
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
10
| SHINDA SINGH(Self) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
11
| CHINDER KAUR(Wife) PB-12-006-008-001/228 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
12
| SUKHPREET KAUR(Self) PB-12-006-008-001/231 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
13
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
14
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
15
| SARBJEET KAUR(Wife) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
16
| MANDEEP KAUR(Wife) PB-12-006-008-001/221 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
17
| LOVEDEEP SINGH(Son) PB-12-006-008-001/207 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
18
| SANDEEP KAUR(Wife) PB-12-006-008-001/245 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
19
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
20
| GURCHARAN SINGH(Self) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL008839
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 14 | 18 | 0 | 19 | | | | | | | | | | | | | | |