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
| MORTI KAUR(Self) PB-12-006-066-001/500 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
2
| MANPRIT KAUR(Self) PB-12-006-066-001/506 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
3
| SURJEET KAUR(Self) PB-12-006-066-001/511 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
4
| JASVEER SINGH(Husband) PB-12-006-066-001/506 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
5
| CHARANJEET KAUR(Wife) PB-12-006-066-001/51-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
6
| RESHAM SINGH(Self) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
7
| MANJEET KAUR(Self) PB-12-006-066-001/505 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
8
| JASWANT SINGH(Husband) PB-12-006-066-001/505 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001208
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |