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
| HUKMA SINGH(Self) PB-12-006-066-001/711 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
2
| PARMINDER KAUR(Wife) PB-12-006-066-001/700 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
3
| JOAGINDER KAUR(Wife) PB-12-006-066-001/711 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001521
| Credited |
19/04/2017
|
|
|
4
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001521
| Credited |
19/04/2017
|
|
|
5
| GURJEET KAUR(Self) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL001521
| Credited |
19/04/2017
|
|
|
6
| MANJEET KAUR(Wife) PB-12-006-066-001/710 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
7
| MANJEET KAUR(Self) PB-12-006-066-001/701 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001521
| Credited |
19/04/2017
|
|
|
8
| KAMALDEEP KAUR(Self) PB-12-006-066-001/688 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
9
| KARAMJEET KAUR(Self) PB-12-006-066-001/693 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
10
| GORA SINGH(Self) PB-12-006-066-001/713 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
11
| SANDEEP KAUR(Wife) PB-12-006-066-001/713 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001521
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 11 | 9 | 9 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |