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
| KAMALJIT KAUR(Wife) PB-11-008-010-001/18-A | SC |
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
|
|
|
2
| SARABJIT SINGH(Husband) PB-11-008-010-001/180 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
3
| gurmeet kaur PB-11-008-010-001/197 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB013580 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
4
| Harvans Kaur PB-11-008-010-001/183 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
5
| Inderjit kaur PB-11-008-010-001/184 | 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
|
|
|
6
| SARBHJIT KAUR(Wife) PB-11-008-010-001/190 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL012056
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 4 | 0 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |