S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALJIT KAUR(Self) PB-12-006-066-001/366 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
2
| GUDI KAUR(Self) PB-12-006-066-001/385 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
3
| JOGINDER KAUR(Self) PB-12-006-066-001/525 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
4
| TEJ KAUR(Wife) PB-12-006-066-001/347 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
5
| JASWINDER KAUR(Mother) PB-12-006-066-001/153 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
6
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
7
| MOHINNDER KAUR(Self) PB-12-006-066-001/296 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
8
| BALDEV SINGH(Husband) PB-12-006-066-001/302 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002238
| Credited |
19/09/2019
|
|
|
9
| gurmail singh(Husband) PB-12-006-066-001/219 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002238
| Credited |
19/09/2019
|
|
|
10
| surjeet kaur(Wife) PB-12-006-066-001/219 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL002238
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |