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
| GURLAL SINGH(Self) PB-12-006-066-001/747 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
2
| JAS KAUR(Self) PB-12-006-066-001/484 | 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
|
|
|
3
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
4
| JASWINDER KAUR(Wife) PB-12-006-066-001/213 | 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
|
|
|
5
| ANGREJ SINGH(Wife) PB-12-006-066-001/291 | 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
| JARNAIL KAUR(Self) PB-12-006-066-001/304 | 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
|
|
|
7
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | 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
| AMERJEET KAUR(Self) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
9
| Manjeet kaur(Self) PB-12-006-066-001/435 | 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
|
|
|
10
| DHAMKAL SINGH(Husband) PB-12-006-066-001/442 | 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
|
|
|
11
| BUTTA SINGH(Self) PB-12-006-066-001/480 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
12
| HARDEV SINGH(Self) PB-12-006-066-001/117-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 |
18/07/2020
|
|
|
13
| SUKHJEET KAUR PB-12-006-066-001/485 | 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
|
|
|
14
| DALEEP KAUR(Wife) PB-12-006-066-001/554 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002756
| Credited |
20/07/2020
|
|
|
15
| RAJPREET KAUR PB-12-006-066-001/80-A | 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
|
|
|
16
| SUKHDEEP KAUR(Wife) PB-12-006-066-001/109-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
|
|
|
|
|
17
| AMANDEEP KAUR(Wife) PB-12-006-066-001/114-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002756
| Credited |
18/07/2020
|
|
|
18
| SURJIT KAUR(Self) PB-12-006-066-001/404 | 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 | 17 | 13 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |