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
| JOAGINDER KAUR(Wife) PB-12-006-066-001/711 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
2
| JASWANT SINGH(Self) PB-12-006-066-001/712 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
3
| PARVINDER KAUR(Self) PB-12-006-066-001/709 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
4
| JASWINDER KAUR(Self) PB-12-006-066-001/703 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
5
| PIYARA SINGH(Self) PB-12-006-066-001/690 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
6
| PARGAT SINGH(Self) PB-12-006-066-001/691 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
7
| GURJEET KAUR(Self) PB-12-006-066-001/698 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
8
| MANJEET KAUR(Self) PB-12-006-066-001/701 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
9
| SUKHPREET KAUR(Wife) PB-12-006-066-001/702 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
10
| GURMAKH SINGH(Self) PB-12-006-066-001/708 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
11
| PARAMJEET KAUR(Wife) PB-12-006-066-001/692 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
12
| KARAMJEET KAUR(Self) PB-12-006-066-001/693 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
13
| MANJEET KAUR(Wife) PB-12-006-066-001/710 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
14
| KAMALDEEP KAUR(Self) PB-12-006-066-001/688 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
15
| REKHA RANI(Self) PB-12-006-066-001/714 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
16
| RAONTA SINGH(Self) PB-12-006-066-001/715 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
17
| SUKHPREET KAUR(Wife) PB-12-006-066-001/717 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
18
| KULWINDER KAUR(Self) PB-12-006-066-001/75 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
19
| Rupinder kaur(Wife) PB-12-006-066-001/691 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL000402
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 13 | 17 | 18 | 15 | 13 | 10 | 0 | | | | | | | | | | | | | | |