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
| BALJIT KAUR PB-11-002-016-001/123 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004787
| Credited |
17/09/2019
|
|
|
2
| RAMANDEEP KAUR(Self) PB-11-002-016-001/271 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004787
| Credited |
17/09/2019
|
|
|
3
| JASSI DEVI(Self) PB-11-002-016-001/347 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004787
| Credited |
17/09/2019
|
|
|
4
| OPNDER SHARMA(Self) PB-11-002-016-001/325 | OTHER |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL004787
| Credited |
17/09/2019
|
|
|
5
| RAJ KAUR(Self) PB-11-002-016-001/112 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004787
| Credited |
18/09/2019
|
|
|
6
| KHURPREET KAUR(Self) PB-11-002-016-001/272 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL004787
| Credited |
18/09/2019
|
|
|
7
| AMARJIT KAUR(Self) PB-11-002-016-001/38 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | Jeondan | HDFC0003972 |
2611002WL004787
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |