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
| JASWANT SINGH(Self) PB-12-006-066-001/712 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008732
| Credited |
30/03/2023
|
|
|
2
| GURJEET KAUR(Self) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
3
| JASWINDER KAUR(Self) PB-12-006-066-001/687 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
4
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
5
| SUKHDEEP KAUR(Self) PB-12-006-066-001/749 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
6
| HARPREET KAUR(Wife) PB-12-006-066-001/78-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
7
| RANDEEP KAUR(Wife) PB-12-006-066-001/79-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
8
| REKHA RANI(Wife) PB-12-006-066-001/807 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
9
| KULDDEP KAUR(Wife) PB-12-006-066-001/828 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
10
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008732
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |