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
| KARAMJEET SINGH(Self) PB-12-006-066-001/5-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
2
| SARBJEET KAUR(Wife) PB-12-006-066-001/497 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
3
| NASIB KAUR(Self) PB-12-006-066-001/509 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
4
| NIKA SINGH(Brother) PB-12-006-066-001/509 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
5
| SURJEET KAUR(Self) PB-12-006-066-001/511 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
18/03/2021
|
|
|
6
| SOHAN SINGH(Self) PB-12-006-066-001/518-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
7
| HARJINDER KAUR(Wife) PB-12-006-066-001/518-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
8
| KULWINDER KAUR(Self) PB-12-006-066-001/503 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
9
| MUKHTIAR KAUR(Self) PB-12-006-066-001/517 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
10
| CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
11
| SANDEEP KAUR(Wife) PB-12-006-066-001/5-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
12
| Amandeep Kaur(Mother-in-Law) PB-12-006-066-001/523 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 206 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
|
|
|
|
|
13
| VEERPAL KAUR PB-12-006-066-001/524 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
14
| HARDEEP KAUR(Wife) PB-12-006-066-001/495 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 11 | 10 | 0 | 11 | 11 | 12 | 10 | | | | | | | | | | | | | | |