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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
2
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
3
| VEERPAL KAUR(Wife) PB-12-006-091-001/172 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
4
| Shinder kaur(Mother) PB-12-006-091-001/248 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
5
| ANGREJ KAUR(Self) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
6
| AMARJIT KAUR(Self) PB-12-006-091-001/288 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
7
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
8
| NIHAL SINGH(Self) PB-12-006-091-001/283-A | OTHER |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
9
| SUKHDEV SINGH(Husband) PB-12-006-091-001/288 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL001779
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |