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
| MADAN SINGH(Self) PB-12-006-066-001/200 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
2
| RESHAM SINGH(Self) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
3
| KULDEEP KAUR(Wife) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
4
| JASWANT KAUR(Wife) PB-12-006-066-001/294 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 263 |
1052
|
105.2
|
0
|
1157.2
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
5
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
6
| GURDEV SINGH(Self) PB-12-006-066-001/555 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
7
| KARAMJEET KAUR(Self) PB-12-006-066-001/684 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
8
| HARJEET KAUR(Self) PB-12-006-066-001/695 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
9
| HARBANS KAUR(Self) PB-12-006-066-001/343 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
10
| KARMJEET KAUR(Self) PB-12-006-066-001/268 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 263 |
1052
|
105.2
|
0
|
1157.2
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
11
| SUKHJIT KAUR(Self) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
12
| PARWINDER KAUR(Self) PB-12-006-066-001/132 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
131.5
|
0
|
1446.5
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
13
| SIMARJIT KAUR(Self) PB-12-006-066-001/134 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 263 |
1052
|
105.2
|
0
|
1157.2
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
14
| KULWANT KAUR(Wife) PB-12-006-066-001/14 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
131.5
|
0
|
1446.5
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
15
| RANI KAUR(Self) PB-12-006-066-001/238 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
16
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
17
| RAJINDER KAUR(Self) PB-12-006-066-001/544 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
26.3
|
0
|
289.3
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
18
| PARMJIT KAUR(Wife) PB-12-006-066-001/28 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
19
| KULWANT KAUR(Wife) PB-12-006-066-001/190 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
157.8
|
0
|
1735.8
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL010199
| Credited |
19/01/2021
|
|
|
| Daily Attendence | 19 | 18 | 17 | 14 | 15 | 18 | 0 | | | | | | | | | | | | | | |