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
| MALKIT SINGH(Self) PB-11-002-019-001/257 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| SATLUJ GRAMIN BANK | KARARWALA | 000091 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
2
| DALJEET KAUR(Wife) PB-11-002-019-001/203 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
3
| SUKHPAL KAUR(Wife) PB-11-002-019-001/294 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
4
| NAHAR SINGH(Self) PB-11-002-019-001/453 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
5
| GURMIT KAUR(Wife) PB-11-002-019-001/52 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
6
| BALWINDER KAUR(Wife) PB-11-001-003-001/185 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
7
| RAJA SINGH(Self) PB-11-002-019-001/140 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
8
| BALJINDER KAUR(Wife) PB-11-002-019-001/140 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
9
| NIRMAL SINGH(Self) PB-11-001-003-001/207 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL018037
| Credited |
15/03/2021
|
|
|
10
| JASWINDER KAUR(Wife) PB-11-002-019-001/57 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
11
| CHAND KAUR(Self) PB-11-002-019-001/69 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL018037
| Credited |
15/03/2021
|
|
|
12
| MALKIT SINGH(Father) PB-11-001-003-001/170 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL018037
| Credited |
15/03/2021
|
|
|
13
| KAUR SINGH(Self) PB-11-002-019-001/57 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
14
| SATNAM SINGH PB-11-001-003-001/31 | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL018037
| Credited |
15/03/2021
|
|
|
15
| KULWANT KAUR(Self) PB-11-002-028-001/29 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL018037
| Credited |
15/03/2021
|
|
|
16
| SHINDERPAL KAUR(Self) PB-11-002-028-001/18 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
17
| HARPAL KAUR(Self) PB-11-001-003-001/187 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
18
| SEEMA RANI(Wife) PB-11-001-003-001/163 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL018037
| Credited |
15/03/2021
|
|
|
19
| RAJA SINGH(Self) PB-11-002-019-001/203 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
20
| SUKHPAL KAUR(Self) PB-11-002-019-001/313 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL020101
| Credited |
15/11/2021
|
|
|
21
| THEL SINGH(Self) PB-11-002-019-001/160 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
22
| BALVIR KAUR(Wife) PB-11-002-019-001/160 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
23
| GURPREET SINGH(Self) PB-11-001-003-001/172 | SC |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL018037
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | 18 | | | | | | | | | | | | | | |