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
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
2
| BALJIT KAUR(Self) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
3
| MANJEET KAUR(Self) PB-12-006-066-001/409 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
4
| HARJINDER KAUR(Wife) PB-12-006-066-001/518-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
5
| JOGINDER KAUR(Self) PB-12-006-066-001/525 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
6
| MANJEET KAUR(Self) PB-12-006-066-001/533 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
7
| MURTEE KAUR(Self) PB-12-006-066-001/460 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
8
| KULWINDER KAUR(Self) PB-12-006-066-001/547 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
9
| JASWANT KAUR(Self) PB-12-006-066-001/558 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
10
| CHARNJEET KAUR(Self) PB-12-006-066-001/611 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
11
| KULWANT KAUR PB-12-006-066-001/617 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
12
| SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
13
| BALWANT KAUR(Daughter-in-Law) PB-12-006-066-001/434 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
14
| BALJINDER KAUR(Self) PB-12-006-066-001/449 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
15
| VEERPAL KAUR PB-12-006-066-001/524 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
16
| BABI SINGH(Self) PB-12-006-066-001/487 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
17
| Rashpal kaur(Wife) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
18
| MAHINDER KAUR(Self) PB-12-006-066-001/654 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 0 | 18 | 17 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |