S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RANI KAUR(Wife) PB-11-008-010-001/262 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
2
| HARDEEP KAUR PB-11-008-010-001/263 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
3
| KULWINDER KAUR(Wife) PB-11-008-010-001/268 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
4
| JASPAL KAUR PB-11-008-010-001/271 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
5
| KIRNJIT KAUR PB-11-008-010-001/273 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
6
| GURPREET KAUR PB-11-008-010-001/286 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
7
| JASWINDER KAUR PB-11-008-010-001/287 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
8
| mahinder kaur PB-11-008-010-001/252 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
9
| JASWINDER KAUR PB-11-008-010-001/274 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008868
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 6 | 8 | | | | | | | | | | | | | | |