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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
2
| JAGIR KAUR(Self) PB-12-006-091-001/293 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
3
| KULDEEP KAUR(Daughter-in-Law) PB-12-006-091-001/357 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
4
| VEERPAL KAUR(Self) PB-12-006-091-001/334 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
5
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
6
| KULDEEP KAUR(Wife) PB-12-006-091-001/353 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000351
| Credited |
19/05/2023
|
|
|
7
| RAJVEER KAUR(Self) PB-12-006-091-001/335 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL0000505
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 2 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |