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
| PAL SINGH(Husband) PB-12-006-066-001/227 | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-066-001/231 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
3
| BALWINDER KAUR(Self) PB-12-006-066-001/232 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
4
| KARMJEET KAUR PB-12-006-066-001/253 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
5
| BALJEET KAUR(Father) PB-12-006-066-001/272 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
6
| SUKHPREET KAUR PB-12-006-066-001/262 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
7
| ANGREJ KAUR PB-12-006-066-001/267 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
8
| AMARJEET KAUR PB-12-006-066-001/235 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
9
| VEERPAL KAUR PB-12-006-066-001/242 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
10
| BALJEET KAUR(Wife) PB-12-006-066-001/244 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
11
| SUKHDEV KAUR PB-12-006-066-001/248 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL001618
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 2 | 0 | 0 | | | | | | | | | | | | | | |