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
| BOHLA SINGH(Husband) PB-12-006-066-001/372 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2612006WL000368
| Credited |
23/09/2015
|
|
|
2
| RUPINDER KAUR(Self) PB-12-006-066-001/358 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
3
| JASPAL SINGH(Husband) PB-12-006-066-001/374 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
4
| CHARNJIT KAUR(Self) PB-12-006-066-001/375 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
5
| GURMAIL KAUR(Self) PB-12-006-066-001/379 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
6
| CHARNJEET KAUR(Self) PB-12-006-066-001/381 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
7
| LAKHVEER KAUR(Self) PB-12-006-066-001/384 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
8
| GURDEV SINGH(Husband) PB-12-006-066-001/384 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
9
| NASEEB KAUR(Self) PB-12-006-066-001/386 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
10
| AMERJEET KAUR(Self) PB-12-006-066-001/388 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
11
| DALIP KAUR(Self) PB-12-006-066-001/389 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
12
| MAHINDER SINGH(Self) PB-12-006-066-001/398 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
13
| MANJIT KAUR(Self) PB-12-006-066-001/401 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
14
| SUKHMANDER SINGH(Self) PB-12-006-066-001/403 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
15
| RANJEET SINGH(Husband) PB-12-006-066-001/362 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
16
| MANJEET KAUR(Self) PB-12-006-066-001/391 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
17
| JASWINDER KAUR(Self) PB-12-006-066-001/394 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
18
| MANPREET KAUR(Self) PB-12-006-066-001/395 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
19
| JASWINDER SINGH(Self) PB-12-006-066-001/380 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
20
| GUAB KUAR(Self) PB-12-006-066-001/360 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
21
| SARBJEET KAUR(Self) PB-12-006-066-001/374 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
23/09/2015
|
|
|
22
| BHINDER KAUR(Wife) PB-12-006-066-001/403 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
23
| MALKIT KAUR(Wife) PB-12-006-066-001/402 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000368
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 23 | 23 | 22 | 18 | 15 | 13 | 0 | | | | | | | | | | | | | | |