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
| GUDI KAUR(Self) PB-12-006-066-001/385 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000563
| Credited |
07/06/2023
|
|
|
2
| JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000563
| Credited |
07/06/2023
|
|
|
3
| JASWINDER KAUR(Self) PB-12-006-066-001/408 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000563
| Credited |
07/06/2023
|
|
|
4
| JASWINDER KAUR(Self) PB-12-006-066-001/394 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000563
| Credited |
07/06/2023
|
|
|
5
| BHINDER KAUR(Wife) PB-12-006-066-001/403 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000563
| Credited |
07/06/2023
|
|
|
6
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000563
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 4 | 0 | 6 | 6 | 4 | 0 | 6 | | | | | | | | | | | | | | |