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
| GURMEET SINGH(Son) PB-12-006-091-001/349 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
2
| MAHINDER SINGH(Self) PB-12-006-091-001/457 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
3
| DARSHAN SINGH(Self) PB-12-006-091-001/607 | OTHER |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004687
| Credited |
12/11/2023
|
|
|
4
| Harbans singh(Husband) PB-12-006-091-001/284 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004687
| Credited |
12/11/2023
|
|
|
5
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
6
| JAGRAJ SINGH(Self) PB-12-006-091-001/465 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
7
| BILLU SINGH(Self) PB-12-006-091-001/473 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
8
| kaku singh(Husband) PB-12-006-091-001/225 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
9
| SUKHDEV SINGH(Husband) PB-12-006-091-001/288 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
10
| SUKHWINDER SINGH(Son) PB-12-006-091-001/303 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004687
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 10 | 0 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |