S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GURBACHAN SINGH(Self) PB-12-006-066-001/392 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
2
| BANTA SINGH(Husband) PB-12-006-066-001/399 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
3
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
4
| MANJEET KAUR(Self) PB-12-006-066-001/409 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
5
| SURJEET KAUR(Self) PB-12-006-066-001/426 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
6
| Kirandeep kaur(Daughter) PB-12-006-066-001/432 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
7
| SARBJEET KAUR(Self) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
8
| JASWINDER KAUR(Self) PB-12-006-066-001/408 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
9
| RANJEET KAUR(Daughter) PB-12-006-066-001/413 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
10
| SARBAN KAUR(Son) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
11
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000786
| Credited |
21/07/2018
|
|
|
| Daily Attendence | 11 | 6 | | | | | | | | | | | | | | |