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
| Jora singh(Husband) PB-12-006-091-001/249 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000639
| Credited |
29/07/2017
|
|
|
2
| SARDARA SINGH(Husband) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
3
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
4
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
5
| ANGREJ KAUR(Self) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
6
| MEJAR SINGH(Self) PB-12-006-091-001/24 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
7
| SURJIT KAUR(Wife) PB-12-006-091-001/241 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
8
| Shinder kaur(Mother) PB-12-006-091-001/248 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
9
| JASPAL KAUR(Self) PB-12-006-091-001/270 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
10
| MEJAR SINGH(Self) PB-12-006-091-001/279 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
11
| SUKHDEEP KAUR(Self) PB-12-006-091-001/290 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
12
| SHAKANDER SINGH(Wife) PB-12-006-091-001/315 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
13
| SHINDI(Wife) PB-12-006-091-001/316 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
14
| NASIB KAUR(Wife) PB-12-006-091-001/325 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
15
| PAPPU SINGH(Self) PB-12-006-091-001/326 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
16
| GURCHARN SINGH(Husband) PB-12-006-091-001/239 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
17
| KULWINDER KAUR(Wife) PB-12-006-091-001/243 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
18
| DYAL KAUR(Wife) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
19
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
20
| MUKHTYAR KAUR(Wife) PB-12-006-091-001/314 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
21
| JAGIR SINGH(Self) PB-12-006-091-001/314 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000639
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 21 | 0 | 21 | 21 | 19 | 17 | 14 | | | | | | | | | | | | | | |