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
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
N
|
N
|
N
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
2
| JASWINDER KAUR(Wife) PB-12-006-091-001/167 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
3
| SHINDA SINGH(Self) PB-12-006-091-001/170 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
4
| GYAN KAUR(Wife) PB-12-006-091-001/164 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
5
| SURJIT KAUR(Wife) PB-12-006-091-001/166 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
N
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
6
| NIRBHEH SINGH(Son) PB-12-006-091-001/176 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
7
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
8
| SARBJIT KAUR(Wife) PB-12-006-091-001/179 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
N
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
9
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
10
| SANDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
A
|
N
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 7 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |