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)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
2
| KARAMJEET SINGH(Self) PB-12-006-066-001/5-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
3
| BINDER KAUR(Self) PB-12-006-066-001/459 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
4
| HARBANS KAUR(Self) PB-12-006-066-001/465 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
5
| GURMEET KAUR(Self) PB-12-006-066-001/473 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
21/09/2020
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-066-001/474 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
21/09/2020
|
|
|
7
| MANJINDER KAUR PB-12-006-066-001/478 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
8
| MANJEET KAUR(Self) PB-12-006-066-001/470 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
21/09/2020
|
|
|
9
| GURDARSHAN SINGH(Self) PB-12-006-066-001/482 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005077
| Credited |
21/09/2020
|
|
|
10
| RESHAM SINGH(Self) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
11
| Rashpal kaur(Wife) PB-12-006-066-001/498 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
12
| SANDEEP KAUR(Wife) PB-12-006-066-001/5-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
13
| veerpal kaur(Self) PB-12-006-066-001/471 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005077
| Credited |
21/09/2020
|
|
|
14
| NEMPAL KAUR(Wife) PB-12-006-066-001/47-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
15
| IQBAL KAUR(Wife) PB-12-006-066-001/463 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL005077
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 8 | 10 | 13 | 0 | 12 | 11 | 11 | | | | | | | | | | | | | | |