S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KULDEEP KAUR(Wife) PB-12-006-066-001/214 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
2
| MAHINDER KAUR(Self) PB-12-006-066-001/224 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
3
| PARMJIT KAUR(Self) PB-12-006-066-001/230 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
4
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
5
| RAJA SINGH(Husband) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
6
| NASIB KAUR(Self) PB-12-006-066-001/233 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
7
| VEERPAL KAUR(Wife) PB-12-006-066-001/237 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
8
| PARMINDER KAUR(Self) PB-12-006-066-001/225 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
9
| SUKHJIT KAUR(Self) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
10
| SURJAN SINGH(Husband) PB-12-006-066-001/226 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
11
| BALJIT KAUR(Self) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
12
| KULWINDER SINGH(Husband) PB-12-006-066-001/218 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
13
| MANJIT KAUR(Self) PB-12-006-066-001/221 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
14
| JASVEER KAUR(Self) PB-12-006-066-001/217 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
15
| BALWINDER KAUR(Self) PB-12-006-066-001/218 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
16
| RANI KAUR(Self) PB-12-006-066-001/238 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
17
| GURMAIL SINGH(Self) PB-12-006-066-001/234 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL00842
| Credited |
30/04/2014
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 12 | 10 | 0 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |