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
| GAGANDEEP KAUR(Self) PB-12-006-066-001/48-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
2
| JASWINDER KAUR(Self) PB-12-006-066-001/474 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
3
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
4
| JASVEER KAUR(Self) PB-12-006-066-001/488 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
5
| RESHAM SINGH(Self) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000771
| Credited |
20/07/2018
|
|
|
6
| Rashpal kaur(Wife) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002871
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 0 | 0 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |