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
| HUKMA SINGH(Self) PB-12-006-066-001/711 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001995
| Credited |
31/01/2018
|
|
|
2
| JOAGINDER KAUR(Wife) PB-12-006-066-001/711 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
3
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
4
| GURTEJ SINGH(Husband) PB-12-006-066-001/75 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
5
| MANJEET KAUR(Wife) PB-12-006-066-001/710 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
6
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
7
| KULWINDER KAUR(Self) PB-12-006-066-001/75 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
8
| GORA SINGH(Self) PB-12-006-066-001/713 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
9
| SANDEEP KAUR(Wife) PB-12-006-066-001/713 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001464
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |