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
| JASMAIL KAUR(Self) PB-12-006-042-001/197 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
2
| BINDER KAUR(Self) PB-12-006-042-001/198 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
3
| KULVEER KAUR(Self) PB-12-006-042-001/199 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
4
| GURTEJ SINGH(Self) PB-12-006-042-001/20 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
5
| GURMEET KAUR(Wife) PB-12-006-042-001/20 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
6
| PARO KAUR(Wife) PB-12-006-042-001/205 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
7
| SUKHPAL KAUR(Wife) PB-12-006-042-001/206 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
8
| GURMEET KAUR(Self) PB-12-006-042-001/208 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
9
| AMANDEEP KAUR(Self) PB-12-006-042-001/210 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
10
| KARAMJIT KAUR(Self) PB-12-006-042-001/184 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
11
| BALDEV KAUR(Self) PB-12-006-042-001/185 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
12
| KULJEET KAUR(Self) PB-12-006-042-001/186 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
13
| CHARNO KAUR(Self) PB-12-006-042-001/189 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
14
| SARBJIT KAUR(Self) PB-12-006-042-001/190 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001664
| Credited |
18/04/2017
|
|
| Daily Attendence | 14 | 14 | 12 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | |