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
| KULWINDER KAUR PB-11-002-016-001/127 | SC |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
2
| MALKIT SINGH(Brother) PB-11-002-016-001/157 | OTHER |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
3
| AJAIB SINGH(Husband) PB-11-002-016-001/41 | SC |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
4
| PIARO KAUR(Self) PB-11-002-016-001/251 | SC |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
5
| HAKAM SINGH(Husband) PB-11-002-016-001/130 | SC |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
6
| SIKANDER SINGH(Self) PB-11-002-016-001/290 | SC |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
7
| CHARNJIT KAUR(Wife) PB-11-002-016-001/131 | SC |
ਜੇਠੂਕੇ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL006770
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |