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
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
2
| AJIT KAUR(Wife) PB-12-006-091-001/278 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
3
| MEJAR SINGH(Self) PB-12-006-091-001/279 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
A
|
N
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
4
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
N
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
5
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
6
| RANI KAUR(Self) PB-12-006-091-001/276 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
7
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
8
| JASWANT SINGH(Self) PB-12-006-091-001/278 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |