S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMARJEET KAUR(Self) PB-12-006-066-001/529 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
2
| SIMARJEET KAUR PB-12-006-066-001/535 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
3
| SANDEEP KAUR(Self) PB-12-006-066-001/551 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
4
| KULWINDER KAUR(Self) PB-12-006-066-001/570 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
5
| SUKHJEET KAUR PB-12-006-066-001/485 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
6
| HARJEET KAUR(Self) PB-12-006-066-001/695 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
7
| CHHOTA SINGH(Self) PB-12-006-066-001/756 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
8
| VEERPAL KAUR PB-12-006-066-001/88 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
9
| HOSHIAR SINGH(Self) PB-12-006-066-001/52-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
10
| GURDEEP KAUR(Self) PB-12-006-066-001/598 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL005707
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |