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
| SIMARJEET KAUR PB-12-006-066-001/580 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
2
| CHARNJEET KAUR(Self) PB-12-006-066-001/611 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
3
| SUKHDEV KAUR(Self) PB-12-006-066-001/577 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
4
| RAJVEER KAUR(Wife) PB-12-006-066-001/58-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
5
| JASWINDER KAUR(Self) PB-12-006-066-001/635 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
6
| SANDEEP KAUR(Wife) PB-12-006-066-001/66-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
7
| KARTAR SINGH(Husband) PB-12-006-066-001/663 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000569
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |