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
| RANJIT KAUR(Self) PB-12-006-091-001/277 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 247 |
988
|
0
|
0
|
988
| PUNJAB GRAMIN BANK | SURGHURI | PUNB0PGB003 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
2
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
3
| AJIT KAUR(Wife) PB-12-006-091-001/278 | 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
| SURJIT KAUR(Wife) PB-12-006-091-001/241 | 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
| HARWINDER KAUR(Self) PB-12-006-091-001/242 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
6
| HARWINDER KAUR(Self) PB-12-006-091-001/245 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 247 |
988
|
0
|
0
|
988
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
7
| Nasib kaur(Self) PB-12-006-091-001/251 | 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
|
|
|
8
| JASPAL KAUR(Self) PB-12-006-091-001/270 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
9
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001259
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 3 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |