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
| HARBANS KAUR(Wife) PB-12-006-056-001/80 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002230
| Credited |
04/08/2022
|
|
|
2
| GANGADULARI(Wife) PB-12-006-056-001/86 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002230
| Credited |
04/08/2022
|
|
|
3
| RAJ BAHADUR(Self) PB-12-006-056-001/86 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002230
| Credited |
04/08/2022
|
|
|
4
| CHANDA DAVI(Self) PB-12-006-056-001/204 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002230
| Credited |
04/08/2022
|
|
|
5
| DALIP KAUR(Wife) PB-12-006-056-001/41 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002230
| Credited |
04/08/2022
|
|
|
6
| SUKHMANDER KAUR PB-12-006-056-001/74 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002230
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 5 | 0 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |