S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008236
| Credited |
03/12/2020
|
|
|
2
| SURJIT KAUR(Self) PB-12-006-066-001/452 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
3
| BINDER KAUR(Self) PB-12-006-066-001/459 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
4
| KARNAIL SINGH(Self) PB-12-006-066-001/540 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
5
| AMARJEET SINGH(Self) PB-12-006-066-001/64-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
6
| TAR SINGH(Self) PB-12-006-066-001/648 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
7
| Des Raj(Self) PB-12-006-066-001/761 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
8
| SURJEET KAUR(Self) PB-12-006-066-001/655 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
9
| KULWANT KAUR PB-12-006-066-001/617 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
10
| GURMEET SINGH(Self) PB-12-006-066-001/737 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
03/12/2020
|
|
|
11
| Karmjeet kaur(Self) PB-12-006-066-001/553 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
12
| PIYARA SINGH(Self) PB-12-006-066-001/690 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
13
| MANJEET KAUR(Self) PB-12-006-066-001/701 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
14
| BALJEET KAUR PB-12-006-066-001/682 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
15
| SURJEET KAUR(Wife) PB-12-006-066-001/653 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
16
| HARMESH KAUR PB-12-006-066-001/557 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
17
| KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
18
| SANDEEP KAUR(Wife) PB-12-006-066-001/5-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 12 | 17 | 18 | | | | | | | | | | | | | | |