S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
2
| BANTA SINGH(Self) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITO | 7745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
3
| BALVEER KAUR(Wife) PB-12-006-008-001/22 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | 7745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
4
| RAMANDEEP KAUR PB-12-006-008-001/218 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
5
| MANDEEP KAUR(Self) PB-12-006-008-001/223 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
6
| BEANT KAUR(Wife) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
7
| SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
8
| KULDEEP KAUR(Self) PB-12-006-008-001/240 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
9
| KARAMJEET KAUR(Self) PB-12-006-008-001/241 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
10
| SARBJEET KAUR(Wife) PB-12-006-008-001/21 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | JAITU MANDI | HDFC0002254 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
11
| SANDEEP KAUR(Wife) PB-12-006-008-001/245 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | Jaitu | CNRB0005886 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
12
| JASWINDER SINGH(Self) PB-12-006-008-001/239 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | JAITO | BKID0006548 |
2612007WL004408
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 8 | 5 | 0 | | | | | | | | | | | | | | |