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
| JASKARN SINGH(Self) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
2
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
3
| SARBJIT KAUR(Wife) PB-12-006-091-001/179 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
4
| VIRPAL KAUR(Wife) PB-12-006-091-001/165 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
5
| SURJIT KAUR(Wife) PB-12-006-091-001/166 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
6
| JASPAL KAUR(Wife) PB-12-006-091-001/169 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
7
| VEERPAL KAUR(Wife) PB-12-006-091-001/172 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003807
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 5 | 7 | 7 | | | | | | | | | | | | | | |