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
| BALDEV SINGH(Husband) PB-12-006-091-001/328 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL001183
| Credited |
01/09/2018
|
|
|
2
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
3
| HARPARBJIT SINGH(Self) PB-12-006-091-001/154 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
4
| GYAN KAUR PB-12-006-091-001/294 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
5
| JASVEER KAUR(Self) PB-12-006-091-001/317 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
6
| BACHAN KAUR(Self) PB-12-006-091-001/347 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
7
| Sukhveer singh(Self) PB-12-006-091-001/43-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
8
| LACHHMI KAUR(Self) PB-12-006-091-001/490 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
9
| BINDER SINGH(Self) PB-12-006-091-001/133 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
10
| CHARNJIT KAUR(Wife) PB-12-006-091-001/171 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
11
| NIRBHEH SINGH(Son) PB-12-006-091-001/176 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
12
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
13
| VIRPAL KAUR(Wife) PB-12-006-091-001/180 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
14
| IQBAL SINGH(Self) PB-12-006-091-001/211 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
15
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
16
| Veerpal kaur(Self) PB-12-006-091-001/399 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
17
| Gurmeet singh(Son) PB-12-006-091-001/510 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| KOTAK MAHINDRA BANK LTD. | KOTKAPURA | KKBK0004070 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
18
| Chamkaur singh(Self) PB-12-006-091-001/510 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
19
| Manpreet kaur(Self) PB-12-006-091-001/396 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
20
| Pardeep kaur(Wife) PB-12-006-091-001/522 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
21
| GYAN KAUR(Wife) PB-12-006-091-001/339 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
22
| Charanjit singh(Self) PB-12-006-091-001/522 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL001183
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 22 | 21 | 21 | 0 | 20 | 19 | 19 | | | | | | | | | | | | | | |