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
| GURDEEP KAUR PB-11-008-010-001/213 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
2
| Hakam singh(Husband) PB-11-008-010-001/199 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
3
| manjeet kaur PB-11-008-010-001/228 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
4
| Kuldeep kaur(Sister) PB-11-008-010-001/229 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
5
| JASWINDER KAUR PB-11-008-010-001/200 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
6
| JASVEER KAUR PB-11-008-010-001/212 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
7
| SHINDER KAUR PB-11-008-010-001/215 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
8
| AMARJIT KAUR PB-11-008-010-001/216 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
9
| Nirmal Singh(Self) PB-11-008-010-001/224 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
10
| Hardeep Kaur PB-11-008-010-001/227 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL013748
| Credited |
16/04/2024
|
|
Jodha Singh
|
| Daily Attendence | 0 | 10 | 9 | 8 | 5 | 9 | 8 | | | | | | | | | | | | | | |