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
| MAJOR SINGH(Self) PB-12-006-066-001/31 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
2
| KULDEEP KAUR(Wife) PB-12-006-066-001/31 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
3
| VILLATY SINGH(Husband) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
4
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
5
| Manjeet kaur(Self) PB-12-006-066-001/435 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
6
| BHOLI KAUR(Self) PB-12-006-066-001/458 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
7
| BHINDER KAUR(Wife) PB-12-006-066-001/298 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
8
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
9
| ANGREJ SINGH(Self) PB-12-006-066-001/305 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL003317
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |