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
| KAILA SINGH(Self) PB-12-006-091-001/265 | 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
| JASPREET KAUR(Self) PB-12-006-091-001/26 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
3
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | 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
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
5
| SIMARJIT KAUR(Self) PB-12-006-091-001/271 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
6
| PRITAM KAUR(Self) PB-12-006-091-001/275 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
7
| AJIT KAUR(Wife) PB-12-006-091-001/278 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
8
| CHITTO KAUR(Self) PB-12-006-091-001/28 | OTHER |
ਰੋਮਾਣਾ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
16/04/2016
|
|
|
9
| GUDI(Wife) PB-12-006-091-001/260 | 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
|
|
|
10
| YADWINDER KAUR(Self) PB-12-006-091-001/280 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
11
| MAGGAR SINGH(Husband) PB-12-006-091-001/28 | OTHER |
ਰੋਮਾਣਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
12
| RANI KAUR(Wife) PB-12-006-091-001/265 | 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
|
|
|
13
| CHARAT SINGH(Husband) PB-12-006-091-001/26 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
14
| KASHMIR SINGH(Husband) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001320
| Credited |
18/04/2016
|
|
|
15
| NEHNA SINGH(Husband) PB-12-006-091-001/267 | 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
|
|
|
| Daily Attendence | 0 | 15 | 14 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |