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
| Jora singh(Husband) PB-12-006-091-001/249 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL001119
| Credited |
01/09/2018
|
|
|
2
| SHAIBAR MASIH(Husband) PB-12-006-003-001/58 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
3
| BALJIT KAUR(Wife) PB-12-006-091-001/156 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
4
| RANJIT KAUR(Self) PB-12-006-091-001/277 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | SURGHURI | PUNB0PGB003 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
5
| CHITTO KAUR(Self) PB-12-006-091-001/28 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
6
| MANJIT KAUR(Self) PB-12-006-091-001/225 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
7
| GURDEEP KAUR(Wife) PB-12-006-091-001/23 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
8
| VIRPAL KAUR(Wife) PB-12-006-091-001/165 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
9
| SHINDA SINGH(Self) PB-12-006-091-001/170 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
10
| MANJIT KAUR(Wife) PB-12-006-091-001/170 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
11
| BINDER KAUR(Wife) PB-12-006-091-001/178 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
12
| AMARJIT KAUR(Wife) PB-12-006-091-001/195 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
13
| KALA SINGH(Self) PB-12-006-091-001/197 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
14
| CHARANJIT KAUR(Self) PB-12-006-091-001/218 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
15
| BHAGWANTI(Self) PB-12-006-091-001/101 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
16
| MANGAL SINGH(Self) PB-12-006-091-001/11 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
17
| LAKHVEER KAUR(Wife) PB-12-006-091-001/113 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
18
| RANJIT KAUR(Wife) PB-12-006-091-001/118 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
19
| JASWANT KAUR(Self) PB-12-006-091-001/151 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
20
| Preet kaur(Wife) PB-12-006-091-001/154 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
21
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
22
| NEELAM(Self) PB-12-006-003-001/58 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
23
| Charanjit kaur(Wife) PB-12-006-091-001/224 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
24
| AMANDEEP KAUR(Wife) PB-12-006-091-001/255 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
25
| KASHMIR SINGH(Self) PB-12-006-003-001/53 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL001119
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 25 | 21 | 20 | 21 | 20 | 17 | 0 | | | | | | | | | | | | | | |