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
| mandeep kaur(Wife) PB-11-008-032-001/33 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
2
| RAVINDER KAUR(Self) PB-11-008-032-001/66 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
3
| Pinki Rani(Wife) PB-11-008-032-001/70 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
4
| Surjit Singh(Self) PB-11-008-032-001/73 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
5
| Jaswinder Singh(Self) PB-11-008-032-001/80 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
6
| BALWANT SINGH(Husband) PB-11-008-032-001/9 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL0006906
| Credited |
02/09/2023
|
|
|
7
| Baljit Kaur(Self) PB-11-008-032-001/68 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
8
| BALJIT KAUR(Wife) PB-11-008-032-001/7 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006363
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 5 | 6 | 4 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |