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
| BINDER SINGH(Self) PB-12-006-066-001/669 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
2
| PARKASH KAUR PB-12-006-066-001/545 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
3
| Karmjeet kaur(Self) PB-12-006-066-001/553 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
4
| JASWANT KAUR(Wife) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007170
| Credited |
11/11/2020
|
|
|
5
| KULWANT KAUR PB-12-006-066-001/617 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
6
| GURMEET SINGH(Self) PB-12-006-066-001/737 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
7
| PIYARA SINGH(Self) PB-12-006-066-001/690 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
8
| MANJEET KAUR(Self) PB-12-006-066-001/701 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
9
| SUKHDEEP KAUR(Wife) PB-12-006-066-001/72-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
10
| KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
11/11/2020
|
|
|
11
| HARMESH KAUR PB-12-006-066-001/557 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
12
| KULWINDER KAUR(Self) PB-12-006-066-001/75 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
13
| SURJEET KAUR(Wife) PB-12-006-066-001/653 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
11/11/2020
|
|
|
14
| BINDER KAUR(Self) PB-12-006-066-001/542 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007170
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 14 | 0 | 14 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |