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
| BALJIT KAUR(Self) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
2
| SHINDER KAUR(Self) PB-12-006-066-001/368 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
3
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
4
| KULWANT KARU(Wife) PB-12-006-066-001/4 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
5
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
6
| RUPINDER KAUR(Self) PB-12-006-066-001/358 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-12-006-066-001/406 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
8
| MALKIT KAUR(Wife) PB-12-006-066-001/418 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
9
| SURJEET KAUR(Self) PB-12-006-066-001/426 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
10
| KULWINDER KAUR(Self) PB-12-006-066-001/427 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
11
| MEVA SINGH(Father) PB-12-006-066-001/441 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
12
| DHAMKAL SINGH(Husband) PB-12-006-066-001/442 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
13
| BALDEV KAUR(Wife) PB-12-006-066-001/441 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
14
| SARBJEET KAUR(Self) PB-12-006-066-001/382 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
15
| SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
16
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
17
| BHOLI KAUR(Self) PB-12-006-066-001/458 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
18
| KARNAIL SINGH(Husband) PB-12-006-066-001/418 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
19
| Beant Kaur(Daughter) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000766
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 14 | 16 | 16 | 14 | 15 | 0 | 0 | | | | | | | | | | | | | | |