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
| MALKEET KAUR(Wife) PB-12-006-008-001/9 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAITU | 7745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
2
| JASVINDER KAUR(Wife) PB-12-006-008-001/96 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
3
| CHARNJEET KAUR(Self) PB-12-006-008-001/98-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
4
| NAVJOT KAUR(Wife) PB-12-006-008-001/92 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
5
| LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
6
| GURJEET SINGH(Son) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001215
| Credited |
07/06/2024
|
|
Gurpreet kaur
|
| Daily Attendence | 5 | 6 | 0 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |