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
| GURMAIL KAUR(Self) PB-12-006-091-001/10 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
2
| MUKHTYAR KAUR(Self) PB-12-006-091-001/114 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
3
| HAKAM SINGH(Brother) PB-12-006-091-001/121 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
4
| KARNAIL KAUR(Wife) PB-12-006-091-001/121 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
5
| VEERPAL KAUR(Self) PB-12-006-091-001/122 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
6
| MANJIT KAUR(Self) PB-12-006-091-001/123 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
7
| HARMANDER SINGH(Self) PB-12-006-091-001/124 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
8
| BHAGWANTI(Self) PB-12-006-091-001/131 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
9
| MUKHTYAR KAUR(Wife) PB-12-006-091-001/132 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
10
| DHARM SINGH(Self) PB-12-006-091-001/100 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
11
| BHAGWANTI(Self) PB-12-006-091-001/101 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
12
| KARTAR SINGH(Self) PB-12-006-091-001/103 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
13
| MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
14
| MANJIT KAUR(Wife) PB-12-006-091-001/108 | SC |
ਰੋਮਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
15
| SHINDER KAUR(Self) PB-12-006-091-001/109 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
16
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
17
| LAKHVEER KAUR(Wife) PB-12-006-091-001/113 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
18
| AYUNA SINGH(Son) PB-12-006-091-001/123 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
19
| MOHINDER KAUR(Wife) PB-12-006-091-001/124 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000436
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 18 | 18 | 19 | 0 | 14 | 15 | 14 | | | | | | | | | | | | | | |