S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SWARAN KAUR(Wife) PB-05-018-037-001/27 | OTHER |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
2
| JASVIR KAUR(Wife) PB-05-018-037-001/63 | SC |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
3
| Jasvir Kaur(Self) PB-05-018-037-001/24 | OTHER |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
4
| SHEEBO(Wife) PB-05-018-037-001/44 | OTHER |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
5
| SATNAM SINGH(Self) PB-05-018-037-001/49 | SC |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
6
| AMARJIT(Self) PB-05-018-037-001/74 | SC |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
7
| MANJIT KAUR(Wife) PB-05-018-037-001/33 | OTHER |
KANDHALA GURU
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | MUSTAFAPUR | UBIN0540480 |
2605018WL001407
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 7 | 7 | 0 | 0 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |