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
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
2
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
3
| JORA SINGH(Self) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
4
| JASWINDER KAUR(Wife) PB-12-006-091-001/167 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
5
| JASPAL KAUR(Wife) PB-12-006-091-001/169 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
6
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
7
| GURCHARAN SINGH(Self) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
8
| CHARNJIT KAUR(Wife) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
9
| PRITAM KAUR(Wife) PB-12-006-091-001/176 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
10
| NIRBHEH SINGH(Son) PB-12-006-091-001/176 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
11
| SARBJIT KAUR(Wife) PB-12-006-091-001/179 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
12
| VIRPAL KAUR(Wife) PB-12-006-091-001/180 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
13
| JEET KAUR(Wife) PB-12-006-091-001/162 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
14
| GYAN KAUR(Wife) PB-12-006-091-001/164 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
15
| VIRPAL KAUR(Wife) PB-12-006-091-001/165 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
16
| SURJIT KAUR(Wife) PB-12-006-091-001/166 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
17
| KARMJIT KAUR(Wife) PB-12-006-091-001/157 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
18
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
19
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
20
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
21
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
22
| RAJVIR KAUR(Wife) PB-12-006-091-001/158 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 20 | 18 | 21 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |