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
| Pinki Rani(Wife) PB-11-008-032-001/70 | 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
| Surjit Singh(Self) PB-11-008-032-001/73 | 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
|
|
|
3
| Jaswinder Singh(Self) PB-11-008-032-001/80 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL006725
| Credited |
28/08/2023
|
|
|
4
| RAVINDER KAUR(Self) PB-11-008-032-001/66 | SC |
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
|
|
|
5
| BALWANT SINGH(Husband) PB-11-008-032-001/9 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL0007053
| Credited |
07/09/2023
|
|
|
6
| Baljit Kaur(Self) PB-11-008-032-001/68 | 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
|
|
|
7
| BALJIT KAUR(Wife) PB-11-008-032-001/7 | 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
|
|
|
8
| JASVIR KAUR(Wife) PB-11-008-032-001/5 | 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 | 6 | 6 | 7 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |