S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
2
| KARNAIL SINGH(Self) PB-12-006-066-001/540 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
3
| TEJA SINGH(Self) PB-12-006-066-001/255 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
4
| KAUR SINGH(Husband) PB-12-006-066-001/278 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
5
| JASPREET KAUR(Self) PB-12-006-066-001/193 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
6
| GURTEJ SINGH(Husband) PB-12-006-066-001/310 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
7
| JALOR SINGH(Self) PB-12-006-066-001/347 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
8
| RANJEET KAUR(Self) PB-12-006-066-001/373 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
9
| PARMJIT KAUR(Self) PB-12-006-066-001/453 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
10
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
11
| MANDEEP KAUR(Self) PB-12-006-066-001/155 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
12
| Kirandeep kaur(Daughter) PB-12-006-066-001/432 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
13
| BALDEV SINGH(Husband) PB-12-006-066-001/302 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
14
| MOHINDER KAUR(Daughter) PB-12-006-066-001/302 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
15
| SUKHWINDER SINGH(Self) PB-12-006-066-001/313 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
16
| JASWINDER SINGH(Self) PB-12-006-066-001/241 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
17
| AMANDEEP KAUR(Wife) PB-12-006-066-001/241 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
18
| JASWINDER SINGH(Self) PB-12-006-066-001/380 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
19
| GUAB KUAR(Self) PB-12-006-066-001/360 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004798
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 19 | 18 | 17 | 17 | | | | | | | | | | | | | | |