S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| LOVEPREET KAUR(Self) PB-12-006-066-001/414 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| | | |
2612006WL00461
| Credited |
24/01/2014
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
3
| NEAK SINGH(Self) PB-12-006-066-001/410 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
4
| AMERJEET KAUR(Self) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
5
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
6
| MANJEET KAUR(Self) PB-12-006-066-001/390 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
7
| MAHINDER SINGH(Self) PB-12-006-066-001/398 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
8
| BANTA SINGH(Husband) PB-12-006-066-001/399 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
9
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
10
| MANJEET KAUR(Self) PB-12-006-066-001/391 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
11
| SARBJEET KAUR(Self) PB-12-006-066-001/405 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
12
| MEJAR SINGH(Self) PB-12-006-066-001/413 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
13
| JASWINDER KAUR(Self) PB-12-006-066-001/394 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
14
| MANPREET KAUR(Self) PB-12-006-066-001/395 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
15
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
16
| BHINDER KAUR(Wife) PB-12-006-066-001/403 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00461
| Credited |
24/01/2014
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 14 | 0 | 13 | 13 | 13 | 13 | 12 | 11 | 0 | 7 | | | | | | | | | | | | | | |