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
| GURJEET KAUR(Wife) PB-12-006-066-001/90-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008268
| Credited |
20/04/2024
|
|
Harbans singh
|
2
| BALJIT KAUR(Wife) PB-12-006-066-001/805 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008268
| Credited |
20/04/2024
|
|
Harbans singh
|
3
| AMANDEEP KAUR(Wife) PB-12-006-066-001/809 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008268
| Credited |
20/04/2024
|
|
Harbans singh
|
4
| MANPREET KAUR(Wife) PB-12-006-066-001/820 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008268
| Credited |
20/04/2024
|
|
Harbans singh
|
5
| MANPREET KAUR(Wife) PB-12-006-066-001/834 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008268
| Credited |
20/04/2024
|
|
Harbans singh
|
6
| MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL008268
| Credited |
20/04/2024
|
|
Harbans singh
|
| Daily Attendence | 0 | 5 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |