S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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)
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
2
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
3
| GURMEET KAUR(Self) PB-12-006-066-001/369 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
4
| SRBJEET KAUR(Self) PB-12-006-066-001/376 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
5
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004181
| Credited |
11/11/2023
|
|
|
6
| NEAK SINGH(Self) PB-12-006-066-001/410 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
7
| SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
8
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004181
| Credited |
10/11/2023
|
|
|
9
| SURJIT KAUR(Self) PB-12-006-066-001/404 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004181
| Credited |
11/11/2023
|
|
|
10
| AMANPREET KAUR(Wife) PB-12-006-066-001/39-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL004181
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |