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
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
2
| GYAN KAUR PB-12-006-091-001/294 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
3
| GUDI(Wife) PB-12-006-091-001/260 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
4
| charanjit kaur(Self) PB-12-006-091-001/263 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
5
| JASPAL KAUR(Self) PB-12-006-091-001/270 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
6
| SIMARJIT KAUR(Self) PB-12-006-091-001/271 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
07/01/2021
|
|
|
7
| RANI KAUR(Self) PB-12-006-091-001/276 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
8
| MEJAR SINGH(Self) PB-12-006-091-001/279 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
9
| YADWINDER KAUR(Self) PB-12-006-091-001/280 | SC |
ਰੋਮਾਣਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
10
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
11
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
12
| AMARJIT KAUR(Self) PB-12-006-091-001/288 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
13
| SUKHDEEP KAUR(Self) PB-12-006-091-001/290 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
07/01/2021
|
|
|
14
| JAGIR KAUR(Self) PB-12-006-091-001/293 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
15
| KEET SINGH(Self) PB-12-006-091-001/260 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
16
| LABH SINGH(Self) PB-12-006-091-001/268 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
17
| RANI KAUR(Wife) PB-12-006-091-001/286 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
18
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
19
| PARAMJIT KAUR(Self) PB-12-006-091-001/284 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
20
| SUKHDEV SINGH(Husband) PB-12-006-091-001/288 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL009641
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 13 | 0 | 14 | 18 | 18 | 17 | 17 | | | | | | | | | | | | | | |