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
| SURJEET SINGH(Wife) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
2
| MUKHTYAR KAUR(Self) PB-12-006-091-001/114 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
3
| GURMAIL KAUR(Self) PB-12-006-091-001/10 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
02/01/2021
|
|
|
4
| Setto kaur(Mother) PB-12-006-091-001/102 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
5
| MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
6
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
7
| LAKHVEER KAUR(Wife) PB-12-006-091-001/113 | OTHER |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
8
| RANJIT KAUR(Wife) PB-12-006-091-001/118 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
9
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
10
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
11
| BALJIT KAUR(Wife) PB-12-006-091-001/136 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
12
| AMANDEEP KAUR(Self) PB-12-006-091-001/140 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
13
| simranjeet kaur(Wife) PB-12-006-091-001/15-A | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
02/01/2021
|
|
|
14
| GURCHARAN SINGH(Self) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
15
| RANJIT KAUR(Wife) PB-12-006-091-001/163 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
16
| SURJIT KAUR(Wife) PB-12-006-091-001/166 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
17
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL008841
| Credited |
02/01/2021
|
|
|
18
| TARA SINGH(Self) PB-12-006-091-001/136 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
19
| AMARJIT SINGH(Self) PB-12-006-091-001/152 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008841
| Credited |
01/01/2021
|
|
|
20
| JASWINDER SINGH(Self) PB-12-006-091-001/118 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL008841
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 18 | 0 | 18 | 14 | 18 | 16 | 10 | | | | | | | | | | | | | | |