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
| ROSHAN SINGH(Husband) PB-12-006-066-001/563 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
2
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
3
| MITHU SINGH(Self) PB-12-006-066-001/450 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
4
| RAJINDER SINGH(Self) PB-12-006-066-001/515-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
5
| KARNAIL SINGH(Self) PB-12-006-066-001/540 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
6
| MANJEET KAUR(Self) PB-12-006-066-001/409 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
7
| NEAK SINGH(Self) PB-12-006-066-001/410 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
8
| TEJ KAUR(Self) PB-12-006-066-001/415 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
9
| JASPAL KAUR(Self) PB-12-006-066-001/432 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
10
| SARBJEET KAUR(Self) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
11
| Karmjeet kaur(Self) PB-12-006-066-001/553 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
12
| MANJEET KAUR(Self) PB-12-006-066-001/556 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
13
| JASWANT KAUR(Wife) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
14
| GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
15
| MANPREET KAUR(Self) PB-12-006-066-001/395 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
16
| RESHAM SINGH(Self) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
17
| JASWINDER SINGH(Husband) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
18
| BHAJAN SINGH(Self) PB-12-006-066-001/44 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
19
| MALKEET KAUR(Wife) PB-12-006-066-001/431-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005054
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 18 | 18 | 18 | 15 | | | | | | | | | | | | | | |