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
| MANPREET KAUR(Daughter) PB-12-006-066-001/676 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC0100253 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
2
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001507
| Credited |
10/06/2020
|
|
|
3
| PARAMJEET KAUR(Self) PB-12-006-066-001/719 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
4
| HARJEET KAUR(Self) PB-12-006-066-001/695 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001507
| Credited |
10/06/2020
|
|
|
5
| KARNIAL KAUR(Self) PB-12-006-066-001/668 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
6
| MANDEEP KAUR(Wife) PB-12-006-066-001/75-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
7
| SARBJEET KAUR(Wife) PB-12-006-066-001/747 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | SURGHURI | PUNB0PGB003 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
8
| SHINDER KAUR(Self) PB-12-006-066-001/697 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
9
| MANDAR SINGH(Husband) PB-12-006-066-001/697 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
10
| SUKHBIR SINGH(Self) PB-12-006-066-001/746 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001507
| Credited |
10/06/2020
|
|
|
11
| JASWINDER KAUR(Self) PB-12-006-066-001/635 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
12
| PRITPAL SINGH(Self) PB-12-006-066-001/750 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | KOTKAPURA | CBIN0284684 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
13
| KARTAR SINGH(Husband) PB-12-006-066-001/663 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001507
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 6 | 12 | 12 | 0 | 12 | 0 | 0 | | | | | | | | | | | | | | |