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
| Diptysingh(Husband) PB-12-006-091-001/380 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
2
| Sukhveer singh(Self) PB-12-006-091-001/43-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
3
| ROJI KAUR(Wife) PB-12-006-091-001/40 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
4
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
5
| GYAN KAUR(Wife) PB-12-006-091-001/164 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
14/04/2024
|
|
Sukhveer singh
|
6
| NIRBHEH SINGH(Son) PB-12-006-091-001/176 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
7
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
8
| SURJIT SINGH(Self) PB-12-006-091-001/142 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
9
| AMAR SINGH(Self) PB-12-006-091-001/36 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
10
| NANAK SINGH(Self) PB-12-006-091-001/46 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL007593
| Credited |
13/04/2024
|
|
Sukhveer singh
|
| Daily Attendence | 10 | 7 | 9 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |