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
| GURDEV KAUR(Self) PB-12-006-066-001/613 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
2
| AMARJEET SINGH(Self) PB-12-006-066-001/64-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
3
| TAR SINGH(Self) PB-12-006-066-001/648 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
4
| KULDEEP KAUR(Self) PB-12-006-066-001/62 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
5
| KAUR SINGH(Self) PB-12-006-066-001/620 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
6
| JASPAL KAUR(Self) PB-12-006-066-001/621 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
7
| KIRNJEET KAUR(Self) PB-12-006-066-001/625 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
8
| GURMEET KAUR(Self) PB-12-006-066-001/628 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
9
| SIMERJEET KAUR(Wife) PB-12-006-066-001/632 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
10
| GINDER SINGH(Self) PB-12-006-066-001/634 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
11
| AMANDEEP KAUR(Self) PB-12-006-066-001/666 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
12
| PARAMJEET KAUR(Self) PB-12-006-066-001/67 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
13
| BHOLA SINGH(Self) PB-12-006-066-001/615 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
14
| SURJEET KAUR(Wife) PB-12-006-066-001/653 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
15
| MAHINDER KAUR(Self) PB-12-006-066-001/654 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
16
| PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
17
| SUKHDEV KAUR(Self) PB-12-006-066-001/662 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
18
| JARNAIL SINGH(Husband) PB-12-006-066-001/662 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
19
| BALWANT KARU(Wife) PB-12-006-066-001/634 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001023
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 15 | 15 | 16 | 13 | 15 | 16 | 0 | | | | | | | | | | | | | | |