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
| PAL SINGH(Husband) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
3
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
4
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
5
| MANDER SINGH(Self) PB-12-006-066-001/250 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
6
| NARINDER KAUR(Self) PB-12-006-066-001/228 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
7
| VEERPAL KAUR(Self) PB-12-006-066-001/229 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
8
| BALJIT KAUR(Self) PB-12-006-066-001/220 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
9
| MANJIT KAUR(Self) PB-12-006-066-001/221 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
10
| SANDEEP KAUR PB-12-006-066-001/222 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
11
| GURMET KAUR(Wife) PB-12-006-066-001/223 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
12
| BALJIT KAUR(Self) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
13
| KULDEEP KAUR(Wife) PB-12-006-066-001/22-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
14
| surjeet kaur(Wife) PB-12-006-066-001/219 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
15
| RANI KAUR(Self) PB-12-006-066-001/238 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
12/03/2021
|
|
|
16
| VEERPAL KAUR PB-12-006-066-001/242 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
17
| BALJEET KAUR(Wife) PB-12-006-066-001/244 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
18
| AMANDEEP KAUR(Wife) PB-12-006-066-001/23-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 13 | 16 | 17 | 17 | 0 | 11 | 10 | | | | | | | | | | | | | | |