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
| GURCHARAN SINGH(Self) PB-12-006-066-001/821 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
2
| Bant singh(Self) PB-12-006-091-001/311 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
3
| IQBAL SINGH(Self) PB-12-006-091-001/211 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
4
| Babu singh(Self) PB-12-006-091-001/224 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
5
| DILBARA SINGH(Father) PB-12-006-091-001/150 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
6
| JAGIR SINGH(Self) PB-12-006-091-001/314 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
7
| KASHMIR SINGH(Husband) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
8
| JAGSEER SINGH(Self) PB-12-006-087-001/292 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
9
| GURMAIL SINGH(Husband) PB-12-006-091-001/369 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL002490
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 6 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |