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
| MORTI KAUR(Self) PB-12-006-066-001/500 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002968
| Credited |
31/08/2022
|
|
|
2
| KAUR SINGH(Self) PB-12-006-066-001/620 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002968
| Credited |
31/08/2022
|
|
|
3
| PARKASH KAUR PB-12-006-066-001/545 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002968
| Credited |
31/08/2022
|
|
|
4
| KULDEEP KAUR(Wife) PB-12-006-066-001/550-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002968
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 1 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |