S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALDEV SINGH(Husband) PB-12-006-091-001/328 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000190
| Credited |
17/05/2018
|
|
|
2
| LACHHMI KAUR(Self) PB-12-006-091-001/490 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
3
| SUMITRY DEVI(Wife) PB-12-006-091-001/56 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
4
| RANI KAUR(Wife) PB-12-006-091-001/76 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
5
| PARAMJIT KAUR(Wife) PB-12-006-091-001/452 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
6
| MAHINDER SINGH(Self) PB-12-006-091-001/457 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
7
| SHINDER KAUR(Self) PB-12-006-091-001/109 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
8
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
9
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
10
| KARMJIT KAUR(Wife) PB-12-006-091-001/157 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
11
| SHINDA SINGH(Self) PB-12-006-091-001/170 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
12
| AMARJIT KAUR(Wife) PB-12-006-091-001/195 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
13
| KALA SINGH(Self) PB-12-006-091-001/197 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
14
| CHARANJIT KAUR(Self) PB-12-006-091-001/218 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
15
| NIRMALJIT KAUR(Self) PB-12-006-091-001/246 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
16
| MEJAR SINGH(Self) PB-12-006-091-001/279 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
17
| ANGREJ KAUR(Wife) PB-12-006-091-001/62 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
18
| GURMEET KAUR(Wife) PB-12-006-091-001/377 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000190
| Credited |
17/05/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 18 | 18 | | | | | | | | | | | | | | |