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
| PARAMJEET KAURR(Wife) PB-12-006-008-001/63 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL0009284
| Credited |
30/04/2024
|
|
gurdeep kaur
|
2
| MAKHAN KAUR(Self) PB-12-006-008-001/6 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008875
| Credited |
20/04/2024
|
|
gurdeep kaur
|
3
| KULDEEP KAUR(Wife) PB-12-006-008-001/64 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL0009284
| Credited |
30/04/2024
|
|
gurdeep kaur
|
4
| PRITAM KAUR(Self) PB-12-006-008-001/74 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL008875
| Credited |
20/04/2024
|
|
gurdeep kaur
|
5
| KARMJIT KAUR(Wife) PB-12-006-008-001/79 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL008875
| Credited |
20/04/2024
|
|
gurdeep kaur
|
6
| AMARJEET SINGH(Self) PB-12-006-008-001/62-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008875
| Credited |
20/04/2024
|
|
gurdeep kaur
|
| Daily Attendence | 4 | 6 | 6 | 0 | 6 | 3 | 0 | | | | | | | | | | | | | | |