S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
2
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
3
| MAHINDER KAUR(Self) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
4
| SUKHDEV KAUR(Self) PB-12-006-066-001/278 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
5
| KAUR SINGH(Husband) PB-12-006-066-001/278 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
6
| MEJAR SINGH(Self) PB-12-006-066-001/280 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
7
| GURMET KAUR(Wife) PB-12-006-066-001/223 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
8
| SUKHJIT KAUR(Self) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
13/06/2015
|
|
|
9
| SURJAN SINGH(Husband) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
10
| KARMJEET KAUR(Self) PB-12-006-066-001/268 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
11
| SHINDER SINGH(Self) PB-12-006-066-001/27 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
13/06/2015
|
|
|
12
| AMARJIT KAUR(Wife) PB-12-006-066-001/27 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
13
| SUKHPAL KAUR(Self) PB-12-006-066-001/271 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
14
| GURMAIL SINGH(Self) PB-12-006-066-001/234 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000141
| Credited |
13/06/2015
|
|
|
15
| RANI KAUR(Self) PB-12-006-066-001/238 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
16
| PARMJIT KAUR(Wife) PB-12-006-066-001/28 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000141
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 16 | 16 | 14 | 13 | 11 | 9 | | | | | | | | | | | | | | |