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
| JASWINDER KAUR(Wife) PB-12-006-091-001/167 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
2
| SHINDA SINGH(Self) PB-12-006-091-001/170 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
3
| NIRBHEH SINGH(Son) PB-12-006-091-001/176 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
4
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
5
| SARBJIT KAUR(Wife) PB-12-006-091-001/179 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
6
| SANDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
N
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 3 | 4 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |