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
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL000762
| Credited |
20/07/2018
|
|
|
2
| Sukhdev singh(Self) PB-12-006-091-001/29-A | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL000762
| Credited |
21/07/2018
|
|
|
3
| Harpal kaur(Self) PB-12-006-091-001/250 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
4
| Babu singh(Self) PB-12-006-091-001/224 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
5
| QKBAL KAUR(Self) PB-12-006-091-001/235 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
6
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
7
| DESH RAJ(Self) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
8
| SHEELA RANI(Wife) PB-12-006-091-001/134 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
9
| Kartar kaur(Self) PB-12-006-091-001/374 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
10
| sandeep kaur(Self) PB-12-006-091-001/498 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
11
| NASIB KAUR(Wife) PB-12-006-091-001/50 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
12
| PARAMJEET SINGH(Wife) PB-12-006-091-001/53 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
13
| surjit singh(Husband) PB-12-006-091-001/53 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
14
| SUMITRY DEVI(Wife) PB-12-006-091-001/56 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
15
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL000762
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 0 | 14 | | | | | | | | | | | | | | |