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
| GURMAIL KAUR(Self) PB-12-006-066-001/379 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
09/11/2023
|
|
|
2
| LAKHVEER KAUR(Self) PB-12-006-066-001/384 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
09/11/2023
|
|
|
3
| JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
09/11/2023
|
|
|
4
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
10/11/2023
|
|
|
5
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
10/11/2023
|
|
|
6
| TEJ KAUR(Self) PB-12-006-066-001/415 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
09/11/2023
|
|
|
7
| SARBJEET KAUR(Self) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004157
| Credited |
10/11/2023
|
|
|
8
| KARMJEET KAUR(Self) PB-12-006-066-001/412 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004157
| Credited |
10/11/2023
|
|
|
9
| MANJEET KAUR(Daughter) PB-12-006-066-001/416 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004157
| Credited |
09/11/2023
|
|
|
10
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004157
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |