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
| AJAIB SINGH(Husband) PB-11-002-016-001/41 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
2
| HAKAM SINGH(Husband) PB-11-002-016-001/99 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
3
| NIRBH SINGH(Self) PB-11-002-016-001/226 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
4
| MOKHAN DIN(Self) PB-11-002-016-001/43 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
5
| JASWANT KAUR(Self) PB-11-001-003-001/9-A | OTHER |
ਬੂਗਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
6
| TEJ KAUR(Wife) PB-11-001-003-001/63 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
7
| JASMAIL KAUR(Wife) PB-11-001-003-001/95 | SC |
ਬੂਗਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL000543
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 3 | 4 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |