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
| SARDARA SINGH(Husband) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
2
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
3
| HARWINDER KAUR(Self) PB-12-006-091-001/245 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
4
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
5
| ANGREJ KAUR(Self) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
6
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
7
| LABH SINGH(Self) PB-12-006-091-001/268 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
8
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
9
| MANDER SINGH(Self) PB-12-006-091-001/241 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001720
| Credited |
22/06/2024
|
|
Sukhveer singh
|
| Daily Attendence | 5 | 7 | 7 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |