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
| BALJIT KAUR(Self) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
2
| SRBJEET KAUR(Self) PB-12-006-066-001/376 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
3
| CHARNJEET KAUR(Self) PB-12-006-066-001/381 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
4
| JARNAIL KAUR(Self) PB-12-006-066-001/346 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
5
| BALJEET KAUR(Self) PB-12-006-066-001/355 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
6
| KARAMJEET KAUR(Self) PB-12-006-066-001/362 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
7
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
8
| AMERJEET KAUR(Self) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
9
| GURBACHAN SINGH(Self) PB-12-006-066-001/392 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
19/10/2021
|
|
|
10
| MANJEET KAUR(Self) PB-12-006-066-001/409 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
11
| KARMJEET KAUR(Self) PB-12-006-066-001/412 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
12
| MANPREET KAUR(Self) PB-12-006-066-001/395 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
13
| SARBAN KAUR(Son) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
14
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
15
| BHINDER KAUR(Wife) PB-12-006-066-001/403 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
16
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
17
| JASVEER KAUR(Self) PB-12-006-066-001/348 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
18
| SUKHJEET KAUR(Self) PB-12-006-066-001/383-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
19
| SARBJEET KAUR(Self) PB-12-006-066-001/374 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL003050
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 19 | 18 | 0 | 17 | 14 | 11 | 10 | | | | | | | | | | | | | | |