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
| MALKIT KAUR(Wife) PB-12-006-091-001/208 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL000661
| Credited |
31/05/2023
|
|
|
2
| SEWAK SINGH(Self) PB-12-006-091-001/215 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000661
| Credited |
31/05/2023
|
|
|
3
| MANPREET KAUR(Self) PB-12-006-091-001/216 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000661
| Credited |
31/05/2023
|
|
|
4
| AMARJIT KAUR(Self) PB-12-006-091-001/220 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000661
| Credited |
31/05/2023
|
|
|
5
| MALKIT KAUR(Wife) PB-12-006-091-001/215 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000661
| Credited |
31/05/2023
|
|
|
6
| CHINDERPAL KAUR(Daughter-in-Law) PB-12-006-091-001/208 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000661
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |