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
| SURJEET KAUR(Self) PB-12-006-066-001/511 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
2
| MANJEET KAUR(Self) PB-12-006-066-001/568 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
3
| KULDEEP KAUR PB-12-006-066-001/573 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
4
| JASWANT KAUR(Wife) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
5
| NACHATTAR SINGH(Self) PB-12-006-066-001/531 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
6
| SIMARJEET KAUR PB-12-006-066-001/535 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
7
| SANDEEP KAUR(Self) PB-12-006-066-001/551 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
8
| KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
9
| RAJVEER KAUR(Wife) PB-12-006-066-001/58-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000307
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |