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
| PRITAM KAUR(Self) PB-12-006-008-001/74 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
2
| MANDIR SINGH(Self) PB-12-006-008-001/59 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
3
| CHARANJEET KAUR(Wife) PB-12-006-008-001/47 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
4
| LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
5
| RAJNI(Self) PB-12-006-008-001/82-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001734
| Credited |
23/06/2024
|
|
GURDEEP KAUR
|
6
| KULWANT KAUR(Self) PB-12-006-008-001/54 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001734
| Credited |
22/06/2024
|
|
GURDEEP KAUR
|
| Daily Attendence | 5 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |