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
| NASIB KAUR(Self) PB-12-006-066-001/509 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
2
| JOGINDER KAUR(Self) PB-12-006-066-001/525 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
3
| KARNAIL SINGH(Self) PB-12-006-066-001/540 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
4
| SUKHJEET KAUR(Wife) PB-12-006-066-001/543 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
5
| MANJEET KAUR(Self) PB-12-006-066-001/568 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
6
| KULWINDER KAUR(Self) PB-12-006-066-001/570 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
7
| SANDEEP KAUR(Self) PB-12-006-066-001/551 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
8
| Karmjeet kaur(Self) PB-12-006-066-001/553 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
9
| GURDEV SINGH(Self) PB-12-006-066-001/555 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
10
| NACHATTAR SINGH(Self) PB-12-006-066-001/531 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
11
| SIMARJEET KAUR PB-12-006-066-001/535 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
12
| MANJEET KAUR PB-12-006-066-001/521 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
13
| MEJER SINGH PB-12-006-066-001/507 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
14
| KARMJEET KAUR(Self) PB-12-006-066-001/604 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
15
| KULWANT KAUR PB-12-006-066-001/617 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
16
| BINDER KAUR(Self) PB-12-006-066-001/542 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
17
| HARMESH KAUR PB-12-006-066-001/557 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
18
| KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
19
| MANJEET KAUR(Self) PB-12-006-066-001/505 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
20
| PARMJEET KAUR(Self) PB-12-006-066-001/597 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL004735
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 19 | 19 | 18 | 19 | 0 | 18 | 18 | | | | | | | | | | | | | | |