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
| kanwaljit singh(Self) PB-12-006-091-001/15-A | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 247 |
988
|
0
|
0
|
988
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
2
| JASWINDER KAUR(Wife) PB-12-006-091-001/167 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
3
| JASPAL KAUR(Wife) PB-12-006-091-001/169 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
4
| CHARNJIT KAUR(Wife) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
5
| SURJIT KAUR(Wife) PB-12-006-091-001/166 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
6
| simranjeet kaur(Wife) PB-12-006-091-001/15-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
7
| JASWANT KAUR(Self) PB-12-006-091-001/151 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
8
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
9
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
10
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 8 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |