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
| BINDER SINGH(Self) PB-12-006-066-001/669 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
2
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
3
| JASWINDER KAUR(Self) PB-12-006-066-001/703 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
4
| GURJEET KAUR(Self) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
5
| SARBJEET KAUR(Wife) PB-12-006-066-001/747 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | SURGHURI | PUNB0PGB003 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
6
| ANITA DEVI(Wife) PB-12-006-066-001/788 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
7
| SIMARJEET KAUR(Wife) PB-12-006-066-001/93-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
8
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008488
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |