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
| TEZ KAUR(Wife) PB-11-008-032-001/111 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
2
| SUKHMANDER SINGH(Self) PB-11-008-032-001/101 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
3
| Binder Kaur(Mother) PB-11-008-032-001/102 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
4
| RAJ KAUR(Wife) PB-11-008-032-001/115 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
5
| MANJEET KAUR(Wife) PB-11-008-032-001/116 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
6
| KALA SINGH PB-11-008-032-001/1 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
7
| PARAMJEET KAUR(Wife) PB-11-008-032-001/113 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611008WL001480
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 2 | 2 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |