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
| BALJIT KAUR(Wife) PB-12-006-091-001/156 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003773
| Credited |
11/04/2019
|
|
|
2
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003773
| Credited |
11/04/2019
|
|
|
3
| MAHINDER SINGH(Self) PB-12-006-091-001/162 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
4
| JEET KAUR(Wife) PB-12-006-091-001/162 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
5
| KEWAL SINGH(Self) PB-12-006-091-001/156 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
11/04/2019
|
|
|
6
| RAJJO KAUR(Wife) PB-12-006-091-001/159 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
7
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
8
| GURCHARAN SINGH(Self) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
9
| RANJIT KAUR(Wife) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
10
| JASVIR KAUR(Mother) PB-12-006-091-001/150 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
11
| JASWANT KAUR(Self) PB-12-006-091-001/151 | OTHER |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
12
| MAYA DEVI(Self) PB-12-006-091-001/145 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
13
| Preet kaur(Wife) PB-12-006-091-001/154 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
14
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
15
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL003773
| Credited |
11/04/2019
|
|
|
16
| muhinder kaur(Wife) PB-12-006-091-001/142 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
17
| AMARJIT SINGH(Self) PB-12-006-091-001/152 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
18
| RAJVIR KAUR(Wife) PB-12-006-091-001/158 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
19
| RAM SINGH(Self) PB-12-006-091-001/148 | SC |
ਰੋਮਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL003773
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 0 | 19 | 19 | 18 | 0 | 15 | 16 | | | | | | | | | | | | | | |