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
| SUKHJEET KAUR(Wife) PB-12-006-066-001/543 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
2
| GURCHARAN SINGH(Husband) PB-12-006-066-001/565 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
3
| MANJEET KAUR(Self) PB-12-006-066-001/568 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
4
| SANDEEP KAUR(Self) PB-12-006-066-001/551 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
5
| GURDEV SINGH(Self) PB-12-006-066-001/555 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
6
| KARNIAL KAUR(Self) PB-12-006-066-001/668 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
7
| KARAMJEET KAUR(Self) PB-12-006-066-001/684 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
8
| HARJEET KAUR(Self) PB-12-006-066-001/695 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
9
| JASPAL SINGH(Self) PB-12-006-066-001/705 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
10
| GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
11
| MANDEEP KAUR(Self) PB-12-006-066-001/565 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
12
| GURDEEP KAUR(Self) PB-12-006-066-001/598 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001992
| Credited |
31/01/2018
|
|
|
13
| SURJEET KAUR(Wife) PB-12-006-066-001/555 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000830
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 6 | 9 | 11 | 12 | 11 | 2 | 0 | | | | | | | | | | | | | | |