S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| JOOPA SINGH(Self) PB-12-006-066-001/212 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
2
| RESHAM SINGH(Self) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
3
| KULDEEP KAUR(Wife) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
4
| BALTEJ SINGH(Husband) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
5
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
6
| PARMINDER KAUR(Self) PB-12-006-066-001/225 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
7
| SUKHJIT KAUR(Self) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
8
| NARINDER KAUR(Self) PB-12-006-066-001/228 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
9
| KULWINDER SINGH(Husband) PB-12-006-066-001/218 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
10
| surjeet kaur(Wife) PB-12-006-066-001/219 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 10 | 6 | | | | | | | | | | | | | | |