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
| GURCHARAN SINGH(Husband) PB-12-006-066-001/565 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000691
| Credited |
12/05/2015
|
|
|
2
| KASHMEER SINGH(Self) PB-12-006-066-001/74 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000691
| Credited |
11/05/2015
|
|
|
3
| GURDEV SINGH(Self) PB-12-006-066-001/555 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000691
| Credited |
11/05/2015
|
|
|
4
| MANDEEP KAUR(Self) PB-12-006-066-001/565 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000691
| Credited |
12/05/2015
|
|
|
5
| SURJEET KAUR(Wife) PB-12-006-066-001/555 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000691
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |