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
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| | | |
2612006WL002716
| Credited |
12/03/2019
|
|
|
2
| GURJANT SINGH(Self) PB-12-006-091-001/25 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
3
| KAILA SINGH(Self) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
4
| VEER SINGH(Self) PB-12-006-091-001/259 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
5
| JASPAL KAUR(Self) PB-12-006-091-001/270 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
6
| SIMARJIT KAUR(Self) PB-12-006-091-001/271 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
7
| MEJAR SINGH(Self) PB-12-006-091-001/279 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
8
| YADWINDER KAUR(Self) PB-12-006-091-001/280 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
13/03/2019
|
|
|
9
| Tej kaur(Wife) PB-12-006-091-001/244 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
10
| NIRMALJIT KAUR(Self) PB-12-006-091-001/246 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
11
| Shinder kaur(Mother) PB-12-006-091-001/248 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
12
| Nasib kaur(Self) PB-12-006-091-001/251 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
13
| CHARANJIT KAUR(Self) PB-12-006-091-001/266 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
14
| BANSO(Self) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
15
| NARAYAN KAUR(Wife) PB-12-006-091-001/259 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
16
| LABH SINGH(Self) PB-12-006-091-001/268 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
17
| BACHITAR SINGH(Self) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
18
| DYAL KAUR(Wife) PB-12-006-091-001/256 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
19
| Santokh singh(Self) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
20
| Balbir kaur(Wife) PB-12-006-091-001/258 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
21
| RANI KAUR(Wife) PB-12-006-091-001/265 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
22
| NEHNA SINGH(Husband) PB-12-006-091-001/267 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
23
| MANJEET KAUR(Wife) PB-12-006-091-001/25 | OTHER |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL002716
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 23 | 23 | 22 | 19 | 0 | 0 | 0 | | | | | | | | | | | | | | |