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
| JASWINDER KAUR PB-12-006-087-001/187 | OTHER |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
2
| SUKHDEV SINGH(Self) PB-12-006-087-001/84 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
3
| SUKHPREET KAUR(Wife) PB-12-006-087-001/122 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
4
| JAGSEER SINGH(Self) PB-12-006-087-001/292 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
5
| MANPREET KAUR(Self) PB-12-006-087-001/121 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB074310 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
6
| JASVEER KAUR(Self) PB-12-006-087-001/229 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB074310 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
7
| Beant singh(Husband) PB-12-006-087-001/121 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
8
| Manjit kaur(Wife) PB-12-006-087-001/55-A | OTHER |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004828
| Credited |
12/04/2019
|
|
|
9
| MOHINDER KAUR(Daughter) PB-12-006-087-001/75 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004828
| Credited |
12/04/2019
|
|
|
10
| RANJEET KAUR PB-12-006-087-001/192 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
11
| PARKASH KAUR(Self) PB-12-006-087-001/174 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
12
| IQBAL SINGH PB-12-006-087-001/174 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |