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
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009641
| Credited |
07/01/2021
|
|
|
2
| BALJIT KAUR(Wife) PB-12-006-091-001/156 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009641
| Credited |
07/01/2021
|
|
|
3
| Mahinder kaur(Mother) PB-12-006-091-001/149 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
4
| simranjeet kaur(Wife) PB-12-006-091-001/15-A | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
5
| JASWANT KAUR(Self) PB-12-006-091-001/151 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
6
| MAYA DEVI(Self) PB-12-006-091-001/145 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
7
| RANJIT KAUR(Wife) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
8
| RANJIT KAUR(Wife) PB-12-006-091-001/163 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
9
| GYAN KAUR(Wife) PB-12-006-091-001/164 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
07/01/2021
|
|
|
10
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
11
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
12
| GURCHARAN SINGH(Self) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
13
| KARMJIT KAUR(Wife) PB-12-006-091-001/157 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
14
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
15
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL009641
| Credited |
07/01/2021
|
|
|
16
| HARBANS SINGH(Husband) PB-12-006-091-001/151 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
17
| AMARJIT SINGH(Self) PB-12-006-091-001/152 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
18
| RAJVIR KAUR(Wife) PB-12-006-091-001/158 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
19
| BHOLA SINGH(Self) PB-12-006-091-001/165 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
20
| RAM SINGH(Self) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 17 | 0 | 20 | 16 | 16 | 16 | 13 | | | | | | | | | | | | | | |