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
| AJAIB SINGH(Husband) PB-11-002-016-001/41 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
2
| jaspreet kaur(Wife) PB-11-002-016-001/57 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
3
| SIMARJEET KAUR(Self) PB-11-002-016-001/370 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
4
| RUPINDER KAUR(Self) PB-11-002-016-001/42 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
5
| GURMAIL KAUR(Wife) PB-11-002-016-001/51 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
6
| LABH SINGH(Self) PB-11-002-016-001/60 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
7
| NAIB SINGH(Son) PB-11-002-016-001/64 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
8
| KULWANT KAUR(Self) PB-11-002-016-001/40 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
9
| AMARJIT KAUR(Self) PB-11-002-016-001/38 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | Jeondan | HDFC0003972 |
2611002WL001238
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |