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
| BALTEJ SINGH(Husband) PB-12-006-066-001/224 | 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
|
|
|
2
| PARMJIT KAUR(Self) PB-12-006-066-001/230 | 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
|
|
|
3
| GURMEET KAUR(Self) PB-12-006-066-001/231 | 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
|
|
|
4
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | 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
|
|
|
5
| PARMINDER KAUR(Self) PB-12-006-066-001/225 | 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
|
|
|
6
| NARINDER KAUR(Self) PB-12-006-066-001/228 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
7
| BALJIT KAUR(Self) PB-12-006-066-001/220 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
8
| MANJIT KAUR(Self) PB-12-006-066-001/221 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 206 |
618
|
0
|
0
|
618
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
9
| KULDEEP KAUR(Wife) PB-12-006-066-001/22-A | OTHER |
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
|
|
|
10
| PARMJIT KAUR(Self) PB-12-006-066-001/216 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 206 |
618
|
0
|
0
|
618
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
11
| JASVEER KAUR(Self) PB-12-006-066-001/217 | 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
| surjeet kaur(Wife) PB-12-006-066-001/219 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL012103
| Credited |
17/03/2021
|
|
|
13
| AMANDEEP KAUR(Wife) PB-12-006-066-001/23-A | 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
|
|
|
| Daily Attendence | 9 | 11 | 0 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |