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)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
2
| NASIB KAUR(Wife) PB-12-006-066-001/472 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
3
| GURMEET KAUR(Self) PB-12-006-066-001/473 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
4
| GURMAIL SINGH(Self) PB-12-006-066-001/463 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
5
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
6
| KULWINDER KAUR(Wife) PB-12-006-066-001/49 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
7
| GURDARSHAN SINGH(Self) PB-12-006-066-001/482 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
8
| JASVEER KAUR(Self) PB-12-006-066-001/488 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
9
| IQBAL KAUR(Wife) PB-12-006-066-001/463 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
10
| CHOTA sINGH(Husband) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
11
| veerpal kaur(Self) PB-12-006-066-001/471 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002948
| Credited |
13/03/2019
|
|
|
12
| RESHAM SINGH(Self) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
13
| Rashpal kaur(Wife) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002948
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 8 | 9 | 11 | 0 | 13 | 13 | 0 | | | | | | | | | | | | | | |