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
| MARHA SINGH(Husband) PB-12-006-066-001/233 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006088
| Credited |
03/01/2022
|
|
|
2
| SUDAGAR SINGH(Self) PB-12-006-066-001/163 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
3
| SUKHDEV SINGH(Self) PB-12-006-066-001/185 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
4
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
5
| JASPAL SINGH(Husband) PB-12-006-066-001/374 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
6
| LAKHVEER KAUR(Self) PB-12-006-066-001/384 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
7
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
8
| KAUR SINGH(Husband) PB-12-006-066-001/278 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
9
| MOHINNDER KAUR(Self) PB-12-006-066-001/296 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
10
| MITHU SINGH(Self) PB-12-006-066-001/450 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
11
| ANGREJ KAUR(Self) PB-12-006-066-001/571 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
12
| MANDER SINGH(Self) PB-12-006-066-001/475-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
06/02/2022
|
|
|
13
| CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
14
| THANDU SINGH(Self) PB-12-006-066-001/34 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
15
| JASWINDER SINGH(Husband) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
16
| SUKHDEV SINGH(Self) PB-12-006-066-001/444-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
17
| SUKHPREET KAUR PB-12-006-066-001/262 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
18
| HARDEEP KAUR(Self) PB-12-006-066-001/274 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006088
| Credited |
02/01/2022
|
|
|
| Daily Attendence | 18 | 17 | 17 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |