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
| MITHU SINGH(Self) PB-12-006-091-001/116 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000639
| Credited |
29/07/2017
|
|
|
2
| SURJEET SINGH(Wife) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
3
| Mahinder kaur(Mother) PB-12-006-091-001/149 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
4
| KARMJIT KAUR(Wife) PB-12-006-091-001/157 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
5
| KARNAIL KAUR(Wife) PB-12-006-091-001/121 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
6
| MANJIT KAUR(Self) PB-12-006-091-001/123 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
7
| BHAGWANTI(Self) PB-12-006-091-001/131 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
8
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
9
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
10
| GURMEET KAUR(Wife) PB-12-006-091-001/137 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
11
| KARTAR SINGH(Self) PB-12-006-091-001/103 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
12
| MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
13
| MANJIT KAUR(Wife) PB-12-006-091-001/108 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
14
| GURPREET KAUR(Wife) PB-12-006-091-001/11 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
15
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
16
| CHARNJIT KAUR(Self) PB-12-006-091-001/141 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
17
| MAYA DEVI(Self) PB-12-006-091-001/145 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
18
| GYAN KAUR(Wife) PB-12-006-091-001/147 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
19
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
20
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
21
| AMARJIT SINGH(Self) PB-12-006-091-001/152 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
22
| BALVEER KAUR(Wife) PB-12-006-091-001/139 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
23
| RAJVIR KAUR(Wife) PB-12-006-091-001/158 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
24
| RAM SINGH(Self) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 24 | 0 | 22 | 20 | 14 | 15 | 13 | | | | | | | | | | | | | | |