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
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
2
| KAUR SINGH(Husband) PB-12-006-066-001/278 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
3
| KALA SINGH(Self) PB-12-006-066-001/286 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
4
| GURMEET KAUR(Self) PB-12-006-066-001/138 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
5
| KULDEEP KAUR(Wife) PB-12-006-066-001/22-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
6
| GOGA SINGH PB-12-006-066-001/148 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
7
| SATTA SINGH(Self) PB-12-006-066-001/206-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
8
| RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
9
| REKHA RANI(Wife) PB-12-006-066-001/115-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
10
| VEERPAL KAUR PB-12-006-066-001/242 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000022
| Credited |
24/04/2024
|
|
Jaswinder Singh
|
| Daily Attendence | 8 | 10 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |