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
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001506
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
2
| GYAN KAUR(Wife) PB-12-006-091-001/164 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001506
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
3
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001506
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
4
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001506
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
5
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001506
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
6
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001506
| Credited |
15/06/2024
|
|
Paramjeet kaur
|
| Daily Attendence | 5 | 5 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |