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
| Manjeet Kaur(Wife) PB-11-001-003-001/173 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL002540
| Credited |
14/06/2021
|
|
|
2
| Harbans Singh(Self) PB-11-001-003-001/210 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL002540
| Credited |
14/06/2021
|
|
|
3
| Veerpal Kaur(Wife) PB-11-001-003-001/6-A | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL002540
| Credited |
14/06/2021
|
|
|
4
| Sadhu Singh(Self) PB-11-001-003-001/198 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL002540
| Credited |
14/06/2021
|
|
|
5
| Jyoti Kaur(Wife) PB-11-001-003-001/270 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL002540
| Credited |
14/06/2021
|
|
|
6
| pardeep Kaur(Wife) PB-11-001-003-001/209 | SC |
ਬੂਗਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL002540
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 6 | 6 | | | | | | | | | | | | | | |