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
| manjeet kaur PB-11-008-010-001/228 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL007291
| Credited |
26/10/2022
|
|
|
2
| SANDEEP KAUR(Wife) PB-11-008-010-001/421 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | GUMTI KALAN | PSIB0021030 |
2611008WL007291
| Credited |
26/10/2022
|
|
|
3
| satpal singh(Self) PB-11-008-010-001/245 | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL007291
| Credited |
26/10/2022
|
|
|
4
| Ajaib Singh(Self) PB-11-008-010-001/61-A | OTHER |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611008WL007291
| Credited |
26/10/2022
|
|
|
5
| Hardeep Singh(Brother) PB-11-008-010-001/83-A | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL007291
| Credited |
26/10/2022
|
|
|
6
| Sukhpal Singh(Self) PB-11-008-010-001/412 | SC |
ਗੋਮਟੀ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MEHRAJ BATHINDA | PUNB0682700 |
2611008WL007291
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |