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
| HUKMA SINGH(Self) PB-12-006-066-001/711 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
2
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001627
| Credited |
19/04/2017
|
|
|
3
| JASPAL KAUR(Self) PB-12-006-066-001/621 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
4
| KIRNJEET KAUR(Self) PB-12-006-066-001/625 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
5
| GURMEET KAUR(Self) PB-12-006-066-001/628 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
6
| VEERPAL KAUR(Self) PB-12-006-066-001/676 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
7
| GURJEET KAUR(Self) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL001627
| Credited |
19/04/2017
|
|
|
8
| MANJEET KAUR(Self) PB-12-006-066-001/701 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
19/04/2017
|
|
|
9
| MANJEET KAUR(Wife) PB-12-006-066-001/710 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
10
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
11
| PARAMJEET KAUR(Self) PB-12-006-066-001/68 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
12
| BALJEET KAUR PB-12-006-066-001/682 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
13
| JASWANT KAUR(Self) PB-12-006-066-001/685 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
14
| KAMALDEEP KAUR(Self) PB-12-006-066-001/688 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
15
| KARAMJEET KAUR(Self) PB-12-006-066-001/693 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
16
| PARAMJEET KAUR(Mother-in-Law) PB-12-006-066-001/655 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
18/04/2017
|
|
|
17
| SUKHDEV KAUR(Self) PB-12-006-066-001/662 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
18
| GORA SINGH(Self) PB-12-006-066-001/713 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
19
| SANDEEP KAUR(Wife) PB-12-006-066-001/713 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL001627
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 16 | 18 | 0 | 15 | 17 | 15 | 12 | | | | | | | | | | | | | | |