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
| BALJIT KAUR(Wife) PB-12-006-091-001/156 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
2
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
3
| GYAN KAUR(Wife) PB-12-006-091-001/164 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
4
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
N
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
5
| KARMJIT KAUR(Wife) PB-12-006-091-001/157 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
6
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
7
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
N
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
8
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL0009511
| Credited |
22/06/2024
|
|
Paramjeet kaur
|
9
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
N
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL009112
| Credited |
24/04/2024
|
|
Paramjeet kaur
|
| Daily Attendence | 7 | 7 | 5 | 6 | 0 | 4 | 7 | | | | | | | | | | | | | | |