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
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
2
| KULWANT KARU(Wife) PB-12-006-066-001/4 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
3
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
4
| MALKIT KAUR(Wife) PB-12-006-066-001/418 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
5
| MEVA SINGH(Father) PB-12-006-066-001/441 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
6
| HARBANS KAUR(Self) PB-12-006-066-001/343 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
7
| Mihmall Singh(Husband) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
8
| murti kaur(Wife) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
9
| JASVEER KAUR(Self) PB-12-006-066-001/348 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
10
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
11
| RAGHUVIR SINGH(Self) PB-12-006-066-001/4 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000434
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 10 | 11 | | | | | | | | | | | | | | |