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
| RANJEET KAUR(Wife) PB-12-006-066-001/707 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
2
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
3
| GURTEJ SINGH(Husband) PB-12-006-066-001/75 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
4
| VEERPAL KAUR(Self) PB-12-006-066-001/676 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
5
| PREET KAUR(Self) PB-12-006-066-001/689 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
6
| PIYARA SINGH(Self) PB-12-006-066-001/690 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
7
| KARAMJEET KAUR(Self) PB-12-006-066-001/693 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
8
| HARDEEP KAUR(Self) PB-12-006-066-001/680 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
9
| KULWINDER KAUR(Self) PB-12-006-066-001/75 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
10
| GURMAKH SINGH(Self) PB-12-006-066-001/708 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
11
| SUKHDEV KAUR(Self) PB-12-006-066-001/662 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000538
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 0 | 8 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |