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
| MANPREET KAUR(Self) PB-12-006-091-001/216 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
2
| CHARANJIT KAUR(Self) PB-12-006-091-001/218 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
3
| Baldev kaur(Self) PB-12-006-091-001/222 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
4
| SEWAK SINGH(Self) PB-12-006-091-001/215 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
5
| BANSA SINGH(Self) PB-12-006-091-001/23 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
6
| GURDEEP KAUR(Wife) PB-12-006-091-001/23 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
7
| Mandeep kaur(Daughter) PB-12-006-091-001/23 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
8
| MURTI KAUR(Wife) PB-12-006-091-001/232 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
9
| JAGSEER SINGH(Self) PB-12-006-091-001/236 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
10
| MANJINDER KAUR(Self) PB-12-006-091-001/237 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
11
| KARNAIL KAUR(Self) PB-12-006-091-001/240 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
12
| Kulwant singh(Son) PB-12-006-091-001/240 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
13
| GURDEV SINGH(Husband) PB-12-006-091-001/240 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
14
| SURJIT KAUR(Wife) PB-12-006-091-001/241 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
15
| HARWINDER KAUR(Self) PB-12-006-091-001/242 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
16
| MALKIT KAUR(Wife) PB-12-006-091-001/215 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
17
| ATMA SINGH(Husband) PB-12-006-091-001/227 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
18
| BALVEER KAUR(Wife) PB-12-006-091-001/226 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
19
| kaku singh(Husband) PB-12-006-091-001/225 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 19 | 19 | 17 | 0 | 10 | 13 | 10 | | | | | | | | | | | | | | |