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
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
2
| NASIB KAUR(Wife) PB-12-006-066-001/472 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
3
| JASWINDER KAUR(Self) PB-12-006-066-001/474 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
4
| MURTEE KAUR(Self) PB-12-006-066-001/460 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
5
| GURMAIL SINGH(Self) PB-12-006-066-001/463 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
6
| HARBANS KAUR(Self) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
7
| RANI KAUR(Self) PB-12-006-066-001/496 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
8
| SHINDERPAL KAUR(Wife) PB-12-006-066-001/50-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
9
| SURJEET KAUR(Self) PB-12-006-066-001/511 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
10
| 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 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
11
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
12
| KULWINDER KAUR(Self) PB-12-006-066-001/503 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
13
| GURDARSHAN SINGH(Self) PB-12-006-066-001/482 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
14
| JASVEER KAUR(Self) PB-12-006-066-001/488 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
15
| GURMAIL SINGH(Husband) PB-12-006-066-001/474 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
16
| CHOTA sINGH(Husband) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
17
| Rashpal kaur(Wife) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004603
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 14 | 9 | 8 | | | | | | | | | | | | | | |