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
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
2
| Harpal kaur(Self) PB-12-006-091-001/250 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
3
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
4
| ANGREJ KAUR(Self) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
5
| RANI KAUR(Self) PB-12-006-091-001/253 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
6
| GUDI(Wife) PB-12-006-091-001/260 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
7
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
8
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
9
| JASPAL KAUR(Self) PB-12-006-091-001/270 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
10
| Sukhchain singh(Husband) PB-12-006-091-001/250 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
11
| KEET SINGH(Self) PB-12-006-091-001/260 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
12
| LABH SINGH(Self) PB-12-006-091-001/268 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
13
| DYAL KAUR(Wife) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
14
| Balbir kaur(Wife) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
15
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
16
| MANJEET KAUR(Wife) PB-12-006-091-001/25 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001833
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 7 | 12 | 14 | 12 | 1 | 10 | 5 | | | | | | | | | | | | | | |