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
| Manjit Kaur(Wife) PB-11-008-010-001/374 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
2
| Karnail kaur PB-11-008-010-001/378 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
3
| Manjit kaur(Wife) PB-11-008-010-001/382 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
4
| Lakhvir kaur(Self) PB-11-008-010-001/404 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
5
| Sukhdeep Kaur(Self) PB-11-008-010-001/418 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
6
| Rani Kaur(Wife) PB-11-008-010-001/420 | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
7
| SANDEEP KAUR(Wife) PB-11-008-010-001/421 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
8
| Pritam Kaur(Wife) PB-11-008-010-001/423 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
9
| KULVEER KAUR(Wife) PB-11-008-010-001/426 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
10
| BEANT KAUR(Wife) PB-11-008-010-001/429 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 6 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |