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
| Hardeep Kaur(Wife) PB-11-008-010-001/412 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008362
| Credited |
11/11/2023
|
|
|
2
| Sukhi kaur(Wife) PB-11-008-010-001/461 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008362
| Credited |
11/11/2023
|
|
|
3
| Bant Singh(Husband) PB-11-008-010-001/186 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL008362
| Credited |
11/11/2023
|
|
|
4
| Parmjit kaur PB-11-008-010-001/186 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008362
| Credited |
11/11/2023
|
|
|
5
| raj kaur PB-11-008-010-001/247 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008362
| Credited |
11/11/2023
|
|
|
6
| Jagsir singh(Self) PB-11-008-010-001/461 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008362
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |