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
| BINDER SINGH(Self) PB-12-006-066-001/669 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL004662
| Credited |
22/11/2021
|
|
|
2
| MANJEET KAUR(Self) PB-12-006-066-001/568 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
3
| KAUR SINGH(Self) PB-12-006-066-001/620 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
4
| KULWANT KAUR PB-12-006-066-001/617 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
5
| KULWINDER KAUR(Self) PB-12-006-066-001/570 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
6
| Karmjeet kaur(Self) PB-12-006-066-001/553 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
7
| KARAMJEET KAUR(Self) PB-12-006-066-001/684 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
22/11/2021
|
|
|
8
| JASPAL SINGH(Self) PB-12-006-066-001/705 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
9
| Jasvir Kaur(Wife) PB-12-006-066-001/765 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
10
| MALKEET KAUR(Self) PB-12-006-066-001/81-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
11
| VEERPAL KAUR PB-12-006-066-001/88 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
12
| HARMESH KAUR PB-12-006-066-001/557 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
13
| KIRNDEEP KAUR(Daughter) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
14
| BINDER KAUR(Self) PB-12-006-066-001/542 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004662
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 14 | 14 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |