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
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
N
|
N
|
N
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
2
| KARMJEET KAUR PB-12-006-066-001/253 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
3
| SUKHPREET KAUR PB-12-006-066-001/262 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
4
| ANGREJ KAUR PB-12-006-066-001/267 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
5
| RANI KAUR(Self) PB-12-006-066-001/238 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
6
| AMANDEEP KAUR(Wife) PB-12-006-066-001/23-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
N
|
N
|
N
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
7
| BALKARAN SINGH(Husband) PB-12-006-066-001/252 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
N
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008925
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |