S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BALVIR KAUR(Wife) PB-11-002-019-001/316 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
2
| AMAN KAUR(Wife) PB-11-002-019-001/349 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
3
| CHARANJIT KAUR(Wife) PB-11-002-019-001/335 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
4
| BOLO KAUR(Wife) PB-11-002-019-001/32 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
5
| GOPI SINGH(Self) PB-11-002-019-001/314 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
6
| HAMIR KAUR(Wife) PB-11-002-019-001/314 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
7
| RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
8
| MURTI KAUR(Wife) PB-11-002-019-001/318 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
9
| GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
10
| GURCHET SINGH(Self) PB-11-002-019-001/317 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001480
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |