S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| PAL SINGH(Husband) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
2
| PARMJIT KAUR(Self) PB-12-006-066-001/230 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
3
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
4
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
5
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
6
| BALTEJ SINGH(Husband) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
7
| MANDER SINGH(Self) PB-12-006-066-001/250 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
8
| KARMJEET KAUR PB-12-006-066-001/253 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
9
| PARMINDER KAUR(Self) PB-12-006-066-001/225 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
10
| BALJIT KAUR(Self) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
11
| KULWANT KAUR(Mother) PB-12-006-066-001/259 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
12
| SUKHPREET KAUR(Wife) PB-12-006-066-001/260-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
13
| SUKHPREET KAUR PB-12-006-066-001/262 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
14
| KARMJEET KAUR(Wife) PB-12-006-066-001/264 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
15
| RANI KAUR PB-12-006-066-001/251 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
16
| RANI KAUR(Self) PB-12-006-066-001/238 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
17
| RANI KAUR PB-12-006-066-001/247 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
18
| SUKHDEV KAUR PB-12-006-066-001/248 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
19
| SUKHDEEP KAUR(Wife) PB-12-006-066-001/258-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001164
| Credited |
18/06/2021
|
|
|
20
| BALKARAN SINGH(Husband) PB-12-006-066-001/252 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001164
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 20 | 20 | | | | | | | | | | | | | | |