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
| LAKHVEER KAUR(Self) PB-12-006-066-001/384 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
2
| GUDI KAUR(Self) PB-12-006-066-001/385 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
3
| JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
4
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
5
| GURBACHAN SINGH(Self) PB-12-006-066-001/392 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
6
| GURMAIL KAUR(Self) PB-12-006-066-001/379 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
7
| CHARNJEET KAUR(Self) PB-12-006-066-001/381 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
8
| JOGINDER SINGH(Brother) PB-12-006-066-001/398 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
9
| SARBAN KAUR(Son) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
10
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
11
| SUKHJEET KAUR(Self) PB-12-006-066-001/383-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
12
| SARBJEET KAUR(Self) PB-12-006-066-001/374 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 9 | 6 | 9 | 8 | 8 | | | | | | | | | | | | | | |