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
| GUDI KAUR(Self) PB-12-006-066-001/385 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
2
| JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
3
| AMERJEET KAUR(Self) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
4
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
5
| GURBACHAN SINGH(Self) PB-12-006-066-001/392 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
6
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
7
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
8
| GURMAIL KAUR(Self) PB-12-006-066-001/379 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
9
| CHARNJEET KAUR(Self) PB-12-006-066-001/381 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
10
| MANJEET KAUR(Self) PB-12-006-066-001/409 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
11
| NEAK SINGH(Self) PB-12-006-066-001/410 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
12
| JASWINDER KAUR(Self) PB-12-006-066-001/408 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
13
| SUKHJEET KAUR(Self) PB-12-006-066-001/383-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
14
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
15
| BHINDER KAUR(Wife) PB-12-006-066-001/403 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
16
| JASWINDER SINGH(Husband) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 15 | 16 | 16 | 16 | 0 | 15 | 14 | | | | | | | | | | | | | | |