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
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2612006WL000695
| Credited |
10/06/2019
|
|
|
2
| SARDARA SINGH(Husband) PB-12-006-091-001/252 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
3
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
4
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
5
| VEER SINGH(Self) PB-12-006-091-001/259 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
6
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
7
| NIRMALJIT KAUR(Self) PB-12-006-091-001/246 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
8
| Shinder kaur(Mother) PB-12-006-091-001/248 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
9
| RANI KAUR(Wife) PB-12-006-091-001/238 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
10
| SURINDER KAUR(Self) PB-12-006-091-001/239 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
11
| MEJAR SINGH(Self) PB-12-006-091-001/24 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
12
| SURJIT KAUR(Wife) PB-12-006-091-001/241 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
13
| NARAYAN KAUR(Wife) PB-12-006-091-001/259 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
14
| KULWINDER KAUR(Wife) PB-12-006-091-001/243 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
15
| Manjit kaur(Wife) PB-12-006-091-001/234 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
16
| GURPYAR SINGH(Self) PB-12-006-091-001/238 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
17
| Santokh singh(Self) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
18
| Balbir kaur(Wife) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
19
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
20
| MANDER SINGH(Self) PB-12-006-091-001/241 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000695
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 13 | 16 | 14 | 18 | 18 | 14 | 0 | | | | | | | | | | | | | | |