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
| PARMINDER KAUR(Wife) PB-12-006-066-001/172 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
2
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
3
| MALKIT KAUR(Wife) PB-12-006-066-001/418 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010209
| Credited |
19/01/2021
|
|
|
4
| HARDEV SINGH(Self) PB-12-006-066-001/117-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
5
| SIMARJIT KAUR(Self) PB-12-006-066-001/134 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
6
| KULWANT KAUR(Wife) PB-12-006-066-001/14 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
7
| Bhura singh(Husband) PB-12-006-066-001/14 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
8
| Mihmall Singh(Husband) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
9
| MUKHTAIR SINGH(Self) PB-12-006-066-001/338 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
10
| KARTAR SINGH(Husband) PB-12-006-066-001/663 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
11
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
12
| NASEEB KAUR(Self) PB-12-006-066-001/663 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL009546
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 0 | 12 | 11 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |