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
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITO | 7745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
2
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
3
| BALJINDER KAUR(Self) PB-12-006-008-001/200 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
4
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
5
| KOMALPREET KAUR(Wife) PB-12-006-008-001/261 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003763
| Credited |
27/10/2021
|
|
|
6
| RAMANDEEP KAUR PB-12-006-008-001/218 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
7
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
8
| RAJ KAUR(Wife) PB-12-006-008-001/224 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
9
| BEANT KAUR(Wife) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
10
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
11
| KULDEEP KAUR(Self) PB-12-006-008-001/240 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
12
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
13
| SARBJEET KAUR(Wife) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
14
| SANDEEP KAUR(Wife) PB-12-006-008-001/245 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
15
| SURBJEET KAUR(Wife) PB-12-006-008-001/29 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
16
| SUKHJEET KAUR(Wife) PB-12-006-008-001/251 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
17
| SADEEK SINGH(Self) PB-12-006-008-001/251 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
18
| JASWINDER SINGH(Self) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
19
| GURCHARAN SINGH(Self) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
20
| MANJEET KAUR(Wife) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL003763
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 15 | 20 | 0 | 19 | 19 | 14 | 0 | | | | | | | | | | | | | | |