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
| PRITAM KAUR(Wife) PB-12-006-091-001/343 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
2
| Sukhveer singh(Self) PB-12-006-091-001/43-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
3
| Jaspreet kaur(Wife) PB-12-006-091-001/43-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
4
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
5
| Kaka singh(Husband) PB-12-006-091-001/315 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
6
| CHARNJIT KAUR(Self) PB-12-006-091-001/322 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
7
| Karamjit kaur(Wife) PB-12-006-091-001/403 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
8
| SUKHDEEP KAUR(Wife) PB-12-006-091-001/326 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
9
| HARMANDEEP KAUR(Wife) PB-12-006-091-001/447 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003803
| Credited |
21/10/2022
|
|
|
10
| AMRITPAL KAUR(Wife) PB-12-006-091-001/482 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL0005311
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 5 | 8 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |