S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JARNAIL KAUR(Self) PB-12-006-008-001/30 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
2
| JASMAIL KAUR(Mother-in-Law) PB-12-006-008-001/35 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
3
| MOHAN SINGH(Husband) PB-12-006-008-001/34 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
4
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
5
| SUKHPREET KAUR(Wife) PB-12-006-008-001/41 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
6
| SANDEEP KAUR(Wife) PB-12-006-008-001/38 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
7
| PARKASH KAUR(Self) PB-12-006-008-001/32 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL005094
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 5 | 4 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |