S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KALLU SINGH(Self) PB-12-006-002-001/1-A | OTHER |
ਸਰਾਵਾਂ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL006089
| Credited |
06/02/2022
|
|
|
2
| NASIB KAUR(Self) PB-12-006-066-001/326 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
3
| MANJEET KAUR(Wife) PB-12-006-002-001/1-A | OTHER |
ਸਰਾਵਾਂ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL006089
| Credited |
06/02/2022
|
|
|
4
| SUKHDEV SINGH(Self) PB-12-006-072-001/39 | OTHER |
ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006089
| Credited |
06/02/2022
|
|
|
5
| HARBANS KAUR(Self) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
6
| BALTEJ SINGH(Husband) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
7
| JARNAIL KAUR(Self) PB-12-006-066-001/346 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
8
| RANJEET KAUR(Self) PB-12-006-066-001/373 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
9
| BALDEV SINGH(Husband) PB-12-006-066-001/302 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
10
| MEJER SINGH PB-12-006-066-001/507 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
11
| JASWANT KAUR(Wife) PB-12-006-066-001/595 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
12
| CHOTA sINGH(Husband) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
13
| SARBAN KAUR(Son) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006089
| Credited |
02/01/2022
|
|
|
| Daily Attendence | 0 | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |