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
| Rani kaur(Self) PB-11-008-010-001/395 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL013911
| Credited |
19/04/2024
|
|
Jodha Singh
|
2
| Satpal Singh(Husband) PB-11-008-010-001/395 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL013911
| Credited |
19/04/2024
|
|
Jodha Singh
|
3
| KIRANDEEP KAUR(Wife) PB-11-008-010-001/270 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013911
| Credited |
19/04/2024
|
|
Jodha Singh
|
4
| KALA SINGH(Self) PB-11-008-010-001/270 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL013911
| Credited |
19/04/2024
|
|
Jodha Singh
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |