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
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
2
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
3
| KARMJEET KAUR PB-12-006-066-001/253 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
4
| GURDEEP SINGH(Self) PB-12-006-066-001/257 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
5
| SUKHPREET KAUR PB-12-006-066-001/262 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
6
| MANPREET KAUR PB-12-006-066-001/263 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
7
| ANGREJ KAUR PB-12-006-066-001/267 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
8
| VEERPAL KAUR PB-12-006-066-001/242 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
9
| BALJEET KAUR(Wife) PB-12-006-066-001/244 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001873
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 0 | 5 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |