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
| NANAK SINGH(Self) PB-12-006-091-001/379 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
2
| SURJEET KAUR PB-12-006-091-001/380 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
3
| Diptysingh(Husband) PB-12-006-091-001/380 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
4
| NASEEB KAUR(Self) PB-12-006-091-001/387 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
5
| Harjinder kaur(Self) PB-12-006-091-001/394 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
6
| GURMEET KAUR(Self) PB-12-006-091-001/388 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
7
| Mandeep kaur(Self) PB-12-006-091-001/393 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
8
| GURMEET KAUR PB-12-006-091-001/383 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
9
| MANPREET KAUR(Self) PB-12-006-091-001/384 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
10
| MANPRIT KAUR(Wife) PB-12-006-091-001/379 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
11
| KIRPAL KAUR PB-12-006-091-001/375 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
12
| Subha singh(Father) PB-12-006-091-001/372 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | Jaitu | ICIC0003558 |
2612006WL001426
| Credited |
18/04/2017
|
|
|
13
| Manpreet kaur(Self) PB-12-006-091-001/396 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
14
| JAGROOP SINGH(Self) PB-12-006-091-001/391 | OTHER |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
15
| HUSANPREET KAUR(Self) PB-12-006-091-001/381 | OTHER |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL000917
| Credited |
06/12/2016
|
|
|
| Daily Attendence | 0 | 15 | 15 | 14 | 11 | 9 | 6 | | | | | | | | | | | | | | |