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
| SHINDER KAUR(Self) PB-12-006-066-001/368 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-066-001/369 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
3
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
4
| SURJEET KAUR(Self) PB-12-006-066-001/426 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
5
| Manjeet kaur(Self) PB-12-006-066-001/435 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
6
| GURMAIL KAUR(Self) PB-12-006-066-001/442 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
7
| DHAMKAL SINGH(Husband) PB-12-006-066-001/442 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
8
| BALJEET KAUR(Self) PB-12-006-066-001/355 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
9
| Jaswinder kaur(Self) PB-12-006-066-001/493 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
10
| SUKHJEET KAUR PB-12-006-066-001/485 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
11
| GURMAIL KAUR PB-12-006-066-001/476-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
12
| BUTTA SINGH(Self) PB-12-006-066-001/480 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
13
| Mihmall Singh(Husband) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
14
| murti kaur(Wife) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
15
| HARBANS KAUR(Daughter) PB-12-006-066-001/480 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006713
| Credited |
02/01/2021
|
|
|
16
| HARDEEP KAUR(Wife) PB-12-006-066-001/495 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 0 | 0 | 6 | 10 | 12 | 13 | 14 | | | | | | | | | | | | | | |