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
| SUKHPAL KAUR(Wife) PB-11-008-010-001/1-A | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL005702
| Credited |
24/08/2022
|
|
|
2
| Veerpal kaur(Wife) PB-11-008-010-001/143-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL005702
| Credited |
24/08/2022
|
|
|
3
| parmjit kaur(Wife) PB-11-008-010-001/145-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL005702
| Credited |
24/08/2022
|
|
|
4
| KULDEEP KAUR(Wife) PB-11-008-010-001/115-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL005702
| Credited |
24/08/2022
|
|
|
5
| bholi kaur(Self) PB-11-008-010-001/133-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL005702
| Credited |
24/08/2022
|
|
|
6
| karamjit kaur(Self) PB-11-008-010-001/134-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL005702
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 5 | 6 | 3 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |