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
| SHARBJEET SINGH(Husband) PB-12-006-066-001/86-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL006953
| Credited |
02/01/2023
|
|
|
2
| GURJEET KAUR(Wife) PB-12-006-066-001/90-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006953
| Credited |
02/01/2023
|
|
|
3
| RANDEEP KAUR(Wife) PB-12-006-066-001/79-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006953
| Credited |
02/01/2023
|
|
|
4
| AMANDEEP KAUR(Wife) PB-12-006-066-001/809 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006953
| Credited |
02/01/2023
|
|
|
5
| MANPREET KAUR(Self) PB-12-006-066-001/86-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006953
| Credited |
02/01/2023
|
|
|
6
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL006953
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |