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
| GORA SINGH PB-12-006-066-001/483-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
2
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL012103
| Credited |
18/03/2021
|
|
|
3
| BINDER KAUR(Self) PB-12-006-066-001/459 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
4
| HARBANS KAUR(Self) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
5
| MANDER SINGH(Self) PB-12-006-066-001/468 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
18/03/2021
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-066-001/474 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
7
| MANJEET KAUR(Self) PB-12-006-066-001/470 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
8
| RAMANDEEP KAUR(Wife) PB-12-006-066-001/486 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
9
| KULWINDER KAUR(Wife) PB-12-006-066-001/49 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
10
| GURDARSHAN SINGH(Self) PB-12-006-066-001/482 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
11
| veerpal kaur(Self) PB-12-006-066-001/471 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
12
| GURMAIL SINGH(Husband) PB-12-006-066-001/474 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
13
| RAMANDEEP KAUR(Wife) PB-12-006-066-001/468 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
14
| KAKA SINGH(Husband) PB-12-006-066-001/459 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 12 | 13 | 0 | 11 | 11 | 12 | 11 | | | | | | | | | | | | | | |