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
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL014809
| Credited |
20/04/2024
|
|
Ravinder Kaur
|
2
| Ratan kaur(Wife) PB-11-008-032-001/83 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL014809
| Credited |
20/04/2024
|
|
Ravinder Kaur
|
3
| Baljit Kaur(Self) PB-11-008-032-001/93 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL014809
| Credited |
20/04/2024
|
|
Ravinder Kaur
|
4
| KARNAIL SINGH(Self) PB-11-008-032-001/6 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL0016119
| Credited |
11/05/2024
|
|
Ravinder Kaur
|
5
| PAL KAUR PB-11-008-032-001/20 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL014809
| Credited |
20/04/2024
|
|
Ravinder Kaur
|
6
| Joginder Singh(Husband) PB-11-008-032-001/17 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611008WL014809
| Credited |
20/04/2024
|
|
Ravinder Kaur
|
| Daily Attendence | 0 | 0 | 6 | 3 | 4 | 3 | 2 | | | | | | | | | | | | | | |