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(Wife) PB-11-008-010-001/262 | 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
| HARDEEP KAUR PB-11-008-010-001/263 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
3
| KIRNJIT KAUR PB-11-008-010-001/273 | 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
|
|
|
4
| GURPREET KAUR PB-11-008-010-001/286 | 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
|
|
|
5
| SURJIT SINGH(Husband) PB-11-008-010-001/258 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
6
| JASWINDER KAUR PB-11-008-010-001/287 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
7
| harjinder kaur PB-11-008-010-001/255 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
8
| GAMDOOR SINGH(Self) PB-11-008-010-001/256 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
9
| JASWINDER KAUR PB-11-008-010-001/274 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 8 | 0 | 8 | 6 | 9 | 9 | | | | | | | | | | | | | | |