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
| KEWEL SINGH(Son) PB-12-006-091-001/246 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
2
| SHAMBHU SINGH(Husband) PB-12-006-091-001/231 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
N
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
3
| JASVIR KAUR(Wife) PB-12-006-091-001/22 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
4
| PARAMJIT KAUR(Wife) PB-12-006-091-001/228 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
5
| GURMEET KAUR(Self) PB-12-006-091-001/231 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
6
| Tej kaur(Wife) PB-12-006-091-001/244 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
7
| NIRMALJIT KAUR(Self) PB-12-006-091-001/246 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
8
| Manjit kaur(Wife) PB-12-006-091-001/234 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
9
| TARSEM SINGH(Husband) PB-12-006-091-001/242 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL009118
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |