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
| Kakka singh(Husband) PB-11-008-010-001/74-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL008364
| Credited |
11/11/2023
|
|
|
2
| JASWINDER KAUR(Wife) PB-11-008-010-001/97-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008364
| Credited |
11/11/2023
|
|
|
3
| Kulwinder Kaur(Wife) PB-11-008-010-001/73-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL008364
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |