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 |
1
| RAJWINDER KAUR(Self) PB-12-006-042-001/235 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2612006WL001887
| Credited |
04/12/2018
|
|
2
| RAJVEER SINGH(Husband) PB-12-006-042-001/235 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
3
| KULWINDER KAUR(Self) PB-12-006-042-001/242 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
4
| DIAL KAUR(Wife) PB-12-006-042-001/269 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
5
| VADDU RANI(Wife) PB-12-006-042-001/334 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
6
| SUKHA RANI(Wife) PB-12-006-042-001/335 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
7
| BALJEET KAUR(Self) PB-12-006-042-001/336 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
8
| GURMEET KAUR(Wife) PB-12-006-042-001/88 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
9
| PARMJIT KAUR(Self) PB-12-006-042-001/123 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
10
| PARMJIT KAUR(Self) PB-12-006-042-001/159 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
11
| ROOP SINGH(Self) PB-12-006-042-001/160 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
12
| SATNAM KAUR(Self) PB-12-006-042-001/176 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
13
| SUKHJIT KAUR(Self) PB-12-006-042-001/192 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
14
| GURTEJ SINGH(Self) PB-12-006-042-001/20 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
15
| AMANDEEP KAUR(Self) PB-12-006-042-001/210 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
16
| DAROPTI(Self) PB-12-006-042-001/219 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001887
| Credited |
04/12/2018
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 14 | 10 | 0 | | | | | | | | | | | | | |