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
| NASIB KAUR(Self) PB-12-006-066-001/326 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
2
| BALJIT KAUR(Self) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
3
| BALJEET KAUR(Self) PB-12-006-066-001/355 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
4
| PARMJEET KAUR PB-12-006-066-001/310 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
5
| JASVEER SINGH(Self) PB-12-006-066-001/322 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
6
| MANJEET KAUR(Wife) PB-12-006-066-001/322 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
7
| SHINDER KAUR(Self) PB-12-006-066-001/368 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
8
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
9
| KULWANT KARU(Wife) PB-12-006-066-001/4 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
10
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
11
| RUPINDER KAUR(Self) PB-12-006-066-001/358 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
12
| BALWANT KAUR(Wife) PB-12-006-066-001/338 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
13
| SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
14
| HARBANS KAUR(Self) PB-12-006-066-001/343 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
15
| HARDEEP KAUR(Wife) PB-12-006-066-001/344 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
16
| JASVEER KAUR(Self) PB-12-006-066-001/348 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
17
| HARJEET KAUR(Self) PB-12-006-066-001/349 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
18
| murti kaur(Wife) PB-12-006-066-001/356 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
19
| VEERPAL KAUR(Self) PB-12-006-066-001/342 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
20
| MUKHTAIR SINGH(Self) PB-12-006-066-001/338 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
21
| SUKHMANDER KAUR(Self) PB-12-006-066-001/317 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
22
| Beant Kaur(Daughter) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000746
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 10 | 13 | 14 | 13 | 10 | 15 | 0 | | | | | | | | | | | | | | |