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
| BALDEV KAUR(Son) PB-12-006-066-001/345 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
2
| BALJIT KAUR(Self) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
3
| CHARNJEET KAUR(Self) PB-12-006-066-001/381 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
4
| LAKHVEER KAUR(Self) PB-12-006-066-001/384 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
5
| JASVEER KAUR(Daughter-in-Law) PB-12-006-066-001/387 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 265 |
1325
|
0
|
0
|
1325
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
6
| VILLATY SINGH(Husband) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
7
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
8
| JASWINDER SINGH(Self) PB-12-006-066-001/380 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
9
| HARJEET KAUR(Self) PB-12-006-066-001/349 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
10
| THANDU SINGH(Self) PB-12-006-066-001/34 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008474
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |