S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANPREET KAUR(Daughter) PB-12-006-066-001/676 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
2
| KARAMJEET KAUR(Wife) PB-12-006-066-001/696 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
13/03/2019
|
|
|
3
| MAGHAR SINGH(Husband) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
13/03/2019
|
|
|
4
| KAUR SINGH(Self) PB-12-006-066-001/620 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
13/03/2019
|
|
|
5
| JASPAL KAUR(Self) PB-12-006-066-001/621 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
6
| AMARJEET SINGH(Self) PB-12-006-066-001/64-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
7
| TAR SINGH(Self) PB-12-006-066-001/648 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
8
| KIRNJEET KAUR(Self) PB-12-006-066-001/625 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
13/03/2019
|
|
|
9
| SIMERJEET KAUR(Wife) PB-12-006-066-001/632 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
10
| GINDER SINGH(Self) PB-12-006-066-001/634 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
11
| SUKHJINDER KAUR(Wife) PB-12-006-066-001/661 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
12
| SHINDER KAUR(Self) PB-12-006-066-001/677 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
13
| PIYARA SINGH(Self) PB-12-006-066-001/690 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
14
| GURJEET KAUR(Self) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
15
| KARAMJEET KAUR(Self) PB-12-006-066-001/693 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
16
| HARDEEP KAUR(Self) PB-12-006-066-001/680 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
17
| BALWANT KARU(Wife) PB-12-006-066-001/634 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
18
| SURJEET KAUR(Wife) PB-12-006-066-001/653 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
19
| MAHINDER KAUR(Self) PB-12-006-066-001/654 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
20
| PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003023
| Credited |
12/03/2019
|
|
|
21
| KARAMJEET KAUR(Self) PB-12-006-066-001/694 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL003023
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 12 | 18 | 18 | 17 | 16 | 17 | | | | | | | | | | | | | | |