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
| JAGEER SINGH(Self) PB-12-006-091-001/139 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL001028
| Credited |
27/12/2017
|
|
|
2
| MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
3
| AMANDEEP KAUR(Self) PB-12-006-091-001/140 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
4
| JASVIR KAUR(Mother) PB-12-006-091-001/150 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
5
| SHINDER KAUR(Self) PB-12-006-091-001/109 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
6
| RANJIT KAUR(Wife) PB-12-006-091-001/118 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
7
| MANJIT KAUR(Self) PB-12-006-091-001/123 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
8
| SUKHPAL KAUR(Self) PB-12-006-091-001/126 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
9
| sukhpreet kaur(Wife) PB-12-006-091-001/130 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
10
| MUKHTYAR KAUR(Wife) PB-12-006-091-001/132 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
11
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
12
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
13
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
14
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
15
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
16
| paramjeet kaur(Wife) PB-12-006-091-001/107-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
17
| BALVEER KAUR(Wife) PB-12-006-091-001/139 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
18
| RAM SINGH(Self) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001028
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 18 | 17 | 15 | 15 | 14 | 0 | 15 | | | | | | | | | | | | | | |