S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Veerpal kaur(Wife) PB-12-006-091-001/34-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
2
| GURMEL KAUR(Wife) PB-12-006-091-001/487 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
3
| SARABJIT KAUR(Wife) PB-12-006-091-001/582 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
4
| NACHHATAR SINGH(Husband) PB-12-006-091-001/297 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
5
| PARAMJEET KAUR(Self) PB-12-006-091-001/91 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
6
| Subha singh(Father) PB-12-006-091-001/372 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | Jaitu | ICIC0003558 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
7
| JASWINDER KAUR PB-12-006-091-001/432 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
8
| AMANDEEP KAUR(Self) PB-12-006-091-001/621 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
9
| BILLU SINGH(Self) PB-12-006-091-001/473 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
10
| SURJEET SINGH(Self) PB-12-006-091-001/582 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL008365
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |