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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL007275
| Credited |
09/02/2022
|
|
|
2
| JORA SINGH(Self) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
3
| Jagdev singh(Self) PB-12-006-091-001/115 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
4
| GURMEL KAUR(Wife) PB-12-006-091-001/487 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
5
| SANDEEP KAUR(Wife) PB-12-006-091-001/464 | OTHER |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
09/02/2022
|
|
|
6
| SUKHPAL KAUR(Self) PB-12-006-091-001/126 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
7
| SUKHPREET KAUR(Self) PB-12-006-091-001/127 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
8
| LAKHVEER KAUR(Daughter-in-Law) PB-12-006-091-001/14 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
9
| CHARNJIT KAUR(Wife) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
10
| IQBAL SINGH(Self) PB-12-006-091-001/211 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
11
| AMARJIT KAUR(Self) PB-12-006-091-001/220 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
13/02/2022
|
|
|
12
| Tej kaur(Wife) PB-12-006-091-001/244 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
13
| VEER SINGH(Self) PB-12-006-091-001/259 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
13/02/2022
|
|
|
14
| NACHHATAR SINGH(Husband) PB-12-006-091-001/297 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
15
| KARTAR SINGH(Self) PB-12-006-091-001/103 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
16
| PARAMJEET SINGH(Wife) PB-12-006-091-001/53 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
17
| VEERPAL KAUR(Self) PB-12-006-091-001/334 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
18
| Harwinder singh(Self) PB-12-006-091-001/506 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
19
| HARBHAGWAN SINGH(Self) PB-12-006-091-001/487 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
20
| Yadveer kaur(Wife) PB-12-006-091-001/506 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007275
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 0 | 16 | 19 | 18 | 17 | 17 | 16 | | | | | | | | | | | | | | |