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
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
2
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
3
| YADWINDER KAUR(Self) PB-12-006-091-001/280 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
4
| SUKHDEEP KAUR(Self) PB-12-006-091-001/290 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
5
| CHARANJIT KAUR(Self) PB-12-006-091-001/304 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
6
| HARWINDER KAUR(Self) PB-12-006-091-001/242 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
7
| Shinder kaur(Mother) PB-12-006-091-001/248 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
8
| ANGREJ KAUR(Self) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
9
| Sukhpal kaur(Self) PB-12-006-091-001/257 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
10
| charanjit kaur(Self) PB-12-006-091-001/263 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
11
| SHAKANDER SINGH(Wife) PB-12-006-091-001/315 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002873
| Credited |
13/03/2019
|
|
|
12
| CHARNJIT KAUR(Self) PB-12-006-091-001/322 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
13
| NASIB KAUR(Wife) PB-12-006-091-001/325 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
14
| Sukhchain singh(Husband) PB-12-006-091-001/250 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
15
| LABH SINGH(Self) PB-12-006-091-001/268 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
16
| BACHITAR SINGH(Self) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
17
| DYAL KAUR(Wife) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
18
| Santokh singh(Self) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
19
| Balbir kaur(Wife) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
20
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
21
| gurmeet kaur(Wife) PB-12-006-091-001/264-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
22
| MUKHTYAR KAUR(Wife) PB-12-006-091-001/314 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
23
| JAGIR SINGH(Self) PB-12-006-091-001/314 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
24
| rupinder kaur(Self) PB-12-006-091-001/272-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000961
| Credited |
07/08/2018
|
|
|
25
| KARAMJIT KAUR(Self) PB-12-006-091-001/297 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000961
| Credited |
08/08/2018
|
|
|
| Daily Attendence | 25 | 25 | 24 | 22 | 18 | 0 | 15 | | | | | | | | | | | | | | |