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
| BALTEJ SINGH(Husband) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
2
| PARMJIT KAUR(Self) PB-12-006-066-001/230 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
3
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
4
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
5
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
6
| PAL SINGH(Husband) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
7
| SANDEEP KAUR(Daughter) PB-12-006-066-001/239 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
8
| NARINDER KAUR(Self) PB-12-006-066-001/228 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
9
| PARMINDER KAUR(Self) PB-12-006-066-001/225 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
10
| BALJIT KAUR(Self) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
11
| KULWINDER SINGH(Husband) PB-12-006-066-001/218 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
12
| KARMJEET KAUR PB-12-006-066-001/215 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
13
| BALJIT KAUR(Self) PB-12-006-066-001/220 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
14
| MANJIT KAUR(Self) PB-12-006-066-001/221 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
15
| SANDEEP KAUR PB-12-006-066-001/222 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
16
| GURMET KAUR(Wife) PB-12-006-066-001/223 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
17
| PARMJIT KAUR(Self) PB-12-006-066-001/216 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
18
| JASVEER KAUR(Self) PB-12-006-066-001/217 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
19
| BALWINDER KAUR(Self) PB-12-006-066-001/218 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
20
| surjeet kaur(Wife) PB-12-006-066-001/219 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
21
| GURMAIL SINGH(Self) PB-12-006-066-001/234 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
22
| AMARJEET KAUR PB-12-006-066-001/235 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
23
| SURJEET KAUR(Self) PB-12-006-066-001/211 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000763
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 8 | 15 | 19 | 20 | 19 | 15 | 0 | | | | | | | | | | | | | | |