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
| KATTER SINGH PB-12-006-066-001/30-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
2
| MARHA SINGH(Husband) PB-12-006-066-001/233 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
3
| KALA SINGH(Self) PB-12-006-066-001/286 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
4
| MANJEET KAUR(Self) PB-12-006-066-001/288 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
5
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
6
| KULDEEP KAUR(Wife) PB-12-006-066-001/22-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
7
| RAMANDEEP KAUR(Wife) PB-12-006-066-001/108-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
8
| BEANT SINGH(Wife) PB-12-006-066-001/124-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
9
| VEERPAL KAUR PB-12-006-066-001/242 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL008368
| Credited |
20/04/2024
|
|
Jaswinder Singh
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |