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
| Kiranpal Kaur(Wife) PB-11-008-032-001/89 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611008WL002195
| Credited |
10/06/2023
|
|
|
2
| Gurnam Kaur(Wife) PB-11-008-032-001/86 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611008WL002195
| Credited |
10/06/2023
|
|
|
3
| Manjit Kaur(Wife) PB-11-008-032-001/84 | SC |
ਕੋਠਾ-ਗੁਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL002195
| Credited |
10/06/2023
|
|
|
4
| KULDEEP KAUR PB-11-008-032-001/9 | OTHER |
ਕੋਠਾ-ਗੁਰੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL002195
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 2 | 0 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |