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
| JAGEER SINGH(Self) PB-12-006-091-001/139 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL001620
| Credited |
12/04/2018
|
|
|
2
| RAM PIYARI(Daughter) PB-12-006-091-001/147 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
3
| RANJIT KAUR(Wife) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
4
| JASVIR KAUR(Mother) PB-12-006-091-001/150 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
5
| JASWANT KAUR(Self) PB-12-006-091-001/151 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
6
| Preet kaur(Wife) PB-12-006-091-001/154 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
7
| KARMJIT KAUR(Wife) PB-12-006-091-001/157 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
8
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
9
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
10
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
11
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
12
| GURCHARAN SINGH(Self) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
13
| AMANDEEP KAUR(Self) PB-12-006-091-001/140 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
14
| CHARNJIT KAUR(Self) PB-12-006-091-001/141 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
15
| MAYA DEVI(Self) PB-12-006-091-001/145 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
16
| GURJANT SINGH(Self) PB-12-006-091-001/163 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
17
| RANJIT KAUR(Wife) PB-12-006-091-001/163 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
18
| VIRPAL KAUR(Wife) PB-12-006-091-001/165 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
19
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
20
| BALVEER KAUR(Wife) PB-12-006-091-001/139 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
21
| RAJVIR KAUR(Wife) PB-12-006-091-001/158 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 18 | 20 | 17 | 16 | 16 | 0 | 15 | | | | | | | | | | | | | | |