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
| Veerpal kaur(Daughter) PB-12-006-091-001/28 | OTHER |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL001620
| Credited |
12/04/2018
|
|
|
2
| SUKHDEV SINGH(Self) PB-12-006-091-001/3 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
3
| GYAN KAUR PB-12-006-091-001/294 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
4
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
5
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
6
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
7
| SIMARJIT KAUR(Self) PB-12-006-091-001/271 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
8
| BOHAR SINGH(Husband) PB-12-006-091-001/271 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
9
| RANI KAUR(Self) PB-12-006-091-001/276 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
10
| MEJAR SINGH(Self) PB-12-006-091-001/279 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
11
| CHITTO KAUR(Self) PB-12-006-091-001/28 | OTHER |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
12
| KULWANT SINGH(Self) PB-12-006-091-001/296 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
13
| Chinnto kaur(Wife) PB-12-006-091-001/296 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
14
| MANJIT KAUR(Daughter) PB-12-006-091-001/3 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
15
| BEANT KAUR(Self) PB-12-006-091-001/303 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
16
| AMARJIT KAUR(Self) PB-12-006-091-001/288 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
17
| JAGIR KAUR(Self) PB-12-006-091-001/293 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
18
| RAMANDEEP KAUR PB-12-006-091-001/299 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
19
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
20
| gurmeet kaur(Wife) PB-12-006-091-001/264-A | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
21
| NEHNA SINGH(Husband) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001620
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 13 | 6 | 15 | 16 | 17 | 0 | 15 | | | | | | | | | | | | | | |