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
| GULJAR SINGH(Self) PB-12-006-091-001/104 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
2
| SUKHPREET KAUR(Self) PB-12-006-091-001/127 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
3
| KARAMJIT KAUR(Self) PB-12-006-091-001/198 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
4
| RANI KAUR(Self) PB-12-006-091-001/230 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
5
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |