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
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
2
| NEAK SINGH(Self) PB-12-006-066-001/410 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
3
| SUKHDEV SINGH(Self) PB-12-006-066-001/420-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
4
| MANJIT KAUR(Self) PB-12-006-066-001/425 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 265 |
1325
|
0
|
0
|
1325
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
5
| SUKHJEET KAUR(Self) PB-12-006-066-001/433 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
6
| Jaswinder kaur(Daughter) PB-12-006-066-001/44 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
7
| KULWINDER KAUR(Self) PB-12-006-066-001/429 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
8
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
9
| GULAB SINGH(Husband) PB-12-006-066-001/394 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
10
| MANPREET KAUR(Self) PB-12-006-066-001/395 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |