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
| GORA SINGH PB-12-006-066-001/483-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
2
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL011475
| Credited |
12/03/2021
|
|
|
3
| HARBANS KAUR(Self) PB-12-006-066-001/465 | 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
|
|
|
4
| GURMEET KAUR(Self) PB-12-006-066-001/473 | 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
| JASWINDER KAUR(Self) PB-12-006-066-001/474 | 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
|
|
|
6
| SUKHPAL KAUR(Wife) PB-12-006-066-001/45 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
7
| SIMARJEET KAUR(Self) PB-12-006-066-001/451 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
8
| SURJIT KAUR(Self) PB-12-006-066-001/452 | SC |
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
|
|
|
9
| CHARNJEET KAUR(Self) PB-12-006-066-001/454 | 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
| BINDER KAUR(Self) PB-12-006-066-001/459 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
11
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011475
| Credited |
15/03/2021
|
|
|
12
| MANJEET KAUR(Self) PB-12-006-066-001/470 | 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
|
|
|
13
| JARNAIL KAUR(Self) PB-12-006-066-001/456 | 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
|
|
|
14
| GURDARSHAN SINGH(Self) PB-12-006-066-001/482 | 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
|
|
|
15
| DALBAG SINGH(Husband) PB-12-006-066-001/455 | 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
|
|
|
16
| SAWARNJEET KAUR(Sister) PB-12-006-066-001/447 | 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
|
|
|
17
| KAKA SINGH(Husband) PB-12-006-066-001/459 | 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
|
|
|
18
| HARJEET KAUR(Self) PB-12-006-066-001/455 | 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
|
|
|
19
| veerpal kaur(Self) PB-12-006-066-001/471 | 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
|
|
|
| Daily Attendence | 17 | 18 | 18 | 18 | 0 | 19 | 19 | | | | | | | | | | | | | | |