S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Jaspreet Kaur(Wife) PB-12-006-066-001/776 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
2
| AMARJEET KAUR(Self) PB-12-006-066-001/529 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
3
| KARAMJEET KAUR(Self) PB-12-006-066-001/684 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000305
| Credited |
09/06/2021
|
|
|
4
| HARJEET KAUR(Self) PB-12-006-066-001/695 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000305
| Credited |
09/06/2021
|
|
|
5
| JASPAL SINGH(Self) PB-12-006-066-001/705 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
6
| KULWINDER KAUR(Self) PB-12-006-066-001/570 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
7
| PARMJEET KAUR(Wife) PB-12-006-066-001/522 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
8
| SARBJEET KAUR(Wife) PB-12-006-066-001/747 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | SURGHURI | PUNB0PGB003 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
9
| CHHOTA SINGH(Self) PB-12-006-066-001/756 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
10
| RAJINDER KAUR(Self) PB-12-006-066-001/544 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
11
| HOSHIAR SINGH(Self) PB-12-006-066-001/52-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
12
| Karmjeet Kaur(Wife) PB-12-006-066-001/778 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
13
| ANITA DEVI(Wife) PB-12-006-066-001/788 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
14
| VEERPAL KAUR PB-12-006-066-001/88 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
15
| GURDEEP KAUR(Self) PB-12-006-066-001/598 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
16
| JASWANT SINGH(Husband) PB-12-006-066-001/505 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000305
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |