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
| SIMRAN KAUR(Wife) PB-12-006-086-001/214 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL011914
| Credited |
15/03/2021
|
|
|
2
| TEJ KAUR(Self) PB-12-006-086-001/227 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
3
| JASPAL SINGH(Self) PB-12-006-086-001/240 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL011914
| Credited |
17/03/2021
|
|
|
4
| VEERPAL KAUR(Self) PB-12-006-086-001/243 | SC |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
5
| Kulwinder Singh(Husband) PB-12-006-086-001/243 | SC |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL011914
| Credited |
15/03/2021
|
|
|
6
| BALJEET KAUR(Self) PB-12-006-086-001/244 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
7
| SUKHPAL KAUR(Self) PB-12-006-086-001/245 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
8
| CHINDERPAL KAUR(Wife) PB-12-006-086-001/252 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011914
| Credited |
15/03/2021
|
|
|
9
| JARNAIL KAUR(Self) PB-12-006-086-001/221 | SC |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
10
| RAJVEER KAUR(Wife) PB-12-006-086-001/226 | SC |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL011914
| Credited |
15/03/2021
|
|
|
11
| Tarsem singh(Husband) PB-12-006-086-001/245 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
12
| PARAMJEET KAUR(Wife) PB-12-006-086-001/232 | SC |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
13
| KULDEEP KAUR(Self) PB-12-006-086-001/233 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
14
| KARMJEET KAUR(Self) PB-12-006-086-001/236 | SC |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | KOTKAPURA - FARIDKOT - PUNJAB | HDFC0000648 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
15
| JASWANT KAUR(Wife) PB-12-006-086-001/237 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL011914
| Credited |
12/03/2021
|
|
|
16
| CHANAN SINGH(Self) PB-12-006-086-001/22 | OTHER |
ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL011914
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 13 | 16 | 13 | | | | | | | | | | | | | | |