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
| MAHINDER KAUR(Self) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
2
| BALTEJ SINGH(Husband) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
3
| PARMJIT KAUR(Self) PB-12-006-066-001/230 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
4
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
5
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
6
| PIRTPAL SINGH(Self) PB-12-006-066-001/237 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
7
| VEERPAL KAUR(Wife) PB-12-006-066-001/237 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
8
| SANDEEP KAUR(Daughter) PB-12-006-066-001/239 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
9
| PAL SINGH(Husband) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
10
| BHOLA SINGH(Self) PB-12-006-066-001/269 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
11
| INDERJIT KAUR(Self) PB-12-006-066-001/273 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
12
| MANPREET KAUR(Wife) PB-12-006-066-001/276 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
13
| NARINDER KAUR(Self) PB-12-006-066-001/228 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
14
| KARMJEET KAUR(Self) PB-12-006-066-001/268 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
15
| SUKHJIT KAUR(Self) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
16
| SURJAN SINGH(Husband) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
17
| BALJIT KAUR(Self) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
18
| GURMAIL SINGH(Self) PB-12-006-066-001/234 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
19
| SUKHPAL KAUR(Self) PB-12-006-066-001/271 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
20
| HARDEEP KAUR(Self) PB-12-006-066-001/274 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
21
| kulwiner kaur(Self) PB-12-006-066-001/275 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
22
| KAUR SINGH(Self) PB-12-006-066-001/276 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 22 | 20 | 19 | 16 | 14 | 6 | 0 | | | | | | | | | | | | | | |