S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001354
| Credited |
31/01/2018
|
|
|
2
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001354
| Credited |
31/01/2018
|
|
|
3
| JARNAIL KAUR(Self) PB-12-006-066-001/456 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001354
| Credited |
31/01/2018
|
|
|
4
| JASPAL KAUR(Self) PB-12-006-066-001/149 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001354
| Credited |
31/01/2018
|
|
|
5
| SURJIT SINGH(Husband) PB-12-006-066-001/149 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001354
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |