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
| PARMINDER KAUR(Wife) PB-12-006-066-001/700 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
2
| KAWALJIT KAUR(Wife) PB-12-006-066-001/6 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
3
| KAUR SINGH(Self) PB-12-006-066-001/620 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
4
| KIRNJEET KAUR(Self) PB-12-006-066-001/625 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
5
| KARMJEET KAUR(Self) PB-12-006-066-001/604 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
6
| PARAMJEET KAUR(Self) PB-12-006-066-001/664 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
7
| KARNIAL KAUR(Self) PB-12-006-066-001/668 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
8
| SUKHDEV KAUR(Self) PB-12-006-066-001/577 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
9
| SUKHDEV KAUR(Self) PB-12-006-066-001/599 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
10
| BALJIT SINGH(Self) PB-12-006-066-001/6 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
11
| NIKKA SINGH(Husband) PB-12-006-066-001/597 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
12
| RAJVEER KAUR(Wife) PB-12-006-066-001/58-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
06/02/2022
|
|
|
13
| SUKHPREET KAUR(Wife) PB-12-006-066-001/59-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
14
| JASWANT KAUR(Self) PB-12-006-066-001/685 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
15
| JASWINDER KAUR(Self) PB-12-006-066-001/635 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
16
| MANDEEP KAUR(Self) PB-12-006-066-001/565 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
17
| AMARJEET SINGH(Self) PB-12-006-066-001/699 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
18
| PARMJEET KAUR(Self) PB-12-006-066-001/597 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
19
| GURDEEP KAUR(Self) PB-12-006-066-001/598 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL006023
| Credited |
30/12/2021
|
|
|
20
| KARAMJEET KAUR(Self) PB-12-006-066-001/694 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL006023
| Credited |
30/12/2021
|
|
|
| Daily Attendence | 0 | 20 | 20 | 20 | 19 | 18 | 17 | | | | | | | | | | | | | | |