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
| SARDARA SINGH(Husband) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
2
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
3
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
4
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
5
| ANGREJ KAUR(Self) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
6
| BACHITAR SINGH(Self) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
7
| DYAL KAUR(Wife) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
8
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001540
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
| Daily Attendence | 7 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |