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
| JASVIR SINGH(Self) PB-12-006-044-001/138 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
2
| BALWINDER KAUR(Wife) PB-12-006-044-001/138 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
3
| SUKHJEET KAUR(Wife) PB-12-006-044-001/144 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
4
| VEERPAL KAUR(Wife) PB-12-006-044-001/171 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
5
| GURMEET KAUR(Wife) PB-12-006-044-001/179 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
6
| JASPREET KAUR(Wife) PB-12-006-044-001/182 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
7
| MAJOR SINGH(Self) PB-12-006-044-001/198 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
8
| JAGTAR SINGH(Self) PB-12-006-043-001/40 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
9
| SUKHDEV SINGH(Self) PB-12-006-043-001/58 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
10
| JASWINDER KAUR(Wife) PB-12-006-043-001/73 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
11
| PAL SINGH(Self) PB-12-006-044-001/112 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
12
| KARAMJEET KAUR(Wife) PB-12-006-044-001/113 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
13
| SARBJEET KAUR(Wife) PB-12-006-044-001/118 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
14
| KALWINDER KAUR(Wife) PB-12-006-044-001/112 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
15
| CHARNJEET KAUR(Wife) PB-12-006-043-001/40 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
16
| DALJEET KAUR(Wife) PB-12-006-043-001/47 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
17
| SUKHVEER KAUR(Wife) PB-12-006-044-001/19 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
18
| SUKHPREET KAUR(Daughter-in-Law) PB-12-006-044-001/198 | SC |
ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
19
| SARBJEET KAUR(Wife) PB-12-006-043-001/68 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
20
| GURPINDER KAUR(Mother) PB-12-006-043-001/419 | SC |
Dabri Kahana Jiwan singh wala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL003875
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 20 | 17 | 14 | 10 | 8 | 7 | | | | | | | | | | | | | | |