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
| RANJEET KAUR(Self) PB-12-006-066-001/373 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
2
| JASWANT KAUR(Wife) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
3
| PARMJEET KAUR PB-12-006-066-001/561 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
12/03/2021
|
|
|
4
| JASWINDER KAUR(Wife) PB-12-006-066-001/337 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
5
| MUKHTAIR SINGH(Self) PB-12-006-066-001/338 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL011457
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |