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
| TITAR SINGH(Son) PB-12-006-066-001/707 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
2
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
3
| GURMEET SINGH(Self) PB-12-006-066-001/737 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
4
| SARBJEET KAUR(Wife) PB-12-006-066-001/747 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | SURGHURI | PUNB0PGB003 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
5
| SUKHDEEP KAUR(Self) PB-12-006-066-001/749 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
6
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
7
| SUKHDEEP KAUR(Wife) PB-12-006-066-001/72-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
8
| GURPREET KAUR(Wife) PB-12-006-066-001/73-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 6 | 5 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |