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
| SUKHJEET KAUR(Daughter) PB-12-006-066-001/183 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
2
| HARBANS KAUR(Wife) PB-12-006-066-001/185 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
3
| VICKY SINGH(Son) PB-12-006-066-001/185 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
4
| BANTA SINGH(Self) PB-12-006-066-001/209 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
5
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
6
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
7
| KARMJEET KAUR PB-12-006-066-001/253 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
8
| MANJIT KAUR(Self) PB-12-006-066-001/221 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
9
| VEERPAL KAUR(Self) PB-12-006-066-001/229 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
10
| CHARANJEET KAUR(Wife) PB-12-006-066-001/19 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
11
| SOMA RANI PB-12-006-066-001/141-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
12
| GOGA SINGH PB-12-006-066-001/148 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
13
| BHOLA SINGH(Husband) PB-12-006-066-001/156 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
14
| MANJIT KAUR(Wife) PB-12-006-066-001/169 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
15
| RANI KAUR PB-12-006-066-001/247 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
16
| BALWINDER SINGH(Husband) PB-12-006-066-001/210 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
17
| SUNITA RANI(Wife) PB-12-006-066-001/103-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
18
| REKHA RANI(Wife) PB-12-006-066-001/115-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
19
| ANGREJ KAUR PB-12-006-066-001/267 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
20
| SUKHDEEP KAUR PB-12-006-066-001/270 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001528
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 7 | 10 | 14 | 16 | 19 | 0 | 19 | | | | | | | | | | | | | | |