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
| MAJOR SINGH(Self) PB-12-006-066-001/31 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
2
| JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
3
| SARBAN KAUR(Son) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
4
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
5
| SANDEEP KAUR(Wife) PB-12-006-066-001/340-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
6
| KAMALJEET KAUR(Self) PB-12-006-066-001/364 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
7
| JASWINDER SINGH(Self) PB-12-006-066-001/380 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
8
| SUKHJEET KAUR(Self) PB-12-006-066-001/383-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002376
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |