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
| JASVEER KAUR(Sister) PB-12-006-008-001/33 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
2
| KULWINDER KAUR(Wife) PB-12-006-008-001/50 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
3
| SUKHCHAIN SINGH(Self) PB-12-006-046-001/11 | SC |
ਲੰਬਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
4
| VEERPAL KAUR PB-12-006-046-001/153 | SC |
ਲੰਬਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
5
| GURJANT SINGH(Husband) PB-12-006-046-001/153 | SC |
ਲੰਬਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
6
| BALJEET KAUR(Wife) PB-12-006-008-001/57 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
7
| PARAMJEET KAUR(Wife) PB-12-006-008-001/48 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
8
| GOLA SINGH(Self) PB-12-006-008-001/48 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
9
| GURMINDER KAUR(Daughter) PB-12-006-046-001/299 | SC |
ਲੰਬਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
10
| GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL004666
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |