S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MADAN SINGH(Self) PB-12-006-066-001/200 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
2
| RESHAM SINGH(Self) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
3
| KULDEEP KAUR(Wife) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
4
| MANJEET KAUR(Self) PB-12-006-066-001/288 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
5
| GURMEET KAUR(Self) PB-12-006-066-001/292 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
6
| JASWANT KAUR(Wife) PB-12-006-066-001/294 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
7
| GAGANDEEP KAUR(Wife) PB-12-006-066-001/101-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
8
| PARMINDER KAUR(Wife) PB-12-006-066-001/172 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
9
| GURMEET KAUR(Self) PB-12-006-066-001/369 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
10
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
11
| SITO KAUR(Self) PB-12-006-066-001/142 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
12
| Jammna Kaur(Mother) PB-12-006-066-001/146 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
13
| MUKHTAIR SINGH(Self) PB-12-006-066-001/338 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
14
| JASVEER KAUR(Self) PB-12-006-066-001/348 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
15
| BHINDER KAUR(Wife) PB-12-006-066-001/298 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
16
| BAKHTAUR SINGH(Husband) PB-12-006-066-001/161 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
17
| JASPAL KAUR(Wife) PB-12-006-066-001/113-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
18
| KULWANT KAUR(Wife) PB-12-006-066-001/190 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
19
| PARVEEN KAUR(Wife) PB-12-006-066-001/100-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
20
| ANGREJ SINGH(Self) PB-12-006-066-001/305 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008236
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 14 | 19 | | | | | | | | | | | | | | |