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
| TERSEM SINGH(Self) PB-11-008-032-001/23 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
2
| JASVEER KAUR(Wife) PB-11-008-032-001/28 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
3
| Raj Singh(Husband) PB-11-008-032-001/22 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
4
| HARDEV SINGH(Self) PB-11-008-032-001/30 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
5
| jasveer singh(Self) PB-11-008-032-001/33 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
6
| mandeep kaur(Wife) PB-11-008-032-001/33 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
7
| GURMEL KAUR(Self) PB-11-008-032-001/22 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL0008139
|
|
|
|
|
8
| SUKHDEEP KAUR(Wife) PB-11-008-032-001/3 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
9
| SUKHDEV KAUR(Wife) PB-11-008-032-001/30 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 6 | 8 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |