S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURDEEP KAUR(Wife) PB-12-006-008-001/212-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
2
| MANJIT KAUR(Self) PB-12-006-008-001/23 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITO | 7745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
3
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITO | 7745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
4
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | 7745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
5
| HARPAL KAUR(Self) PB-12-006-008-001/214 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
6
| RAMANDEEP KAUR PB-12-006-008-001/218 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
7
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
8
| VEERPAL KAUR(Self) PB-12-006-008-001/232 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
9
| MANDEEP KAUR(Wife) PB-12-006-008-001/234 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
10
| BEANT KAUR(Wife) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
11
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
12
| SWARN KAUR PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
13
| KULDEEP KAUR(Self) PB-12-006-008-001/240 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
14
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
15
| SANDEEP KAUR(Wife) PB-12-006-008-001/245 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
16
| SADEEK SINGH(Self) PB-12-006-008-001/251 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
17
| SURJEET KAUR(Self) PB-12-006-008-001/250 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
18
| JASWINDER SINGH(Self) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
19
| GURCHARAN SINGH(Self) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
20
| MANJEET KAUR(Wife) PB-12-006-008-001/244 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL004203
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 18 | 19 | 19 | 18 | 16 | | | | | | | | | | | | | | |