S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DARSHAN SINGH(Self) PB-11-002-019-001/11 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
|
|
03/12/2012
|
|
|
2
| Paramjeet Kaur(Daughter) PB-11-002-019-001/65 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
|
|
03/12/2012
|
|
|
3
| BINDER SINGH(Self) PB-11-002-019-001/84 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
|
|
03/12/2012
|
|
|
4
| GURJEEVN SINGH(Self) PB-11-002-019-001/167 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
|
|
03/12/2012
|
|
|
5
| KARMJIT KAUR(Self) PB-11-002-019-001/86 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
|
|
03/12/2012
|
|
|
6
| MINDU KAUR(Wife) PB-11-002-019-001/61 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
|
|
03/12/2012
|
|
|
7
| NIKKA SINGH(Self) PB-11-002-019-001/162 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
|
|
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
|
|
03/12/2012
|
|
|
8
| Jaswinder Kaur(Wife) PB-11-002-019-001/94 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
|
|
|
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
|
|
03/12/2012
|
|
|
| Daily Attendence | 8 | 7 | 5 | 2 | 2 | | | | | | | | | | | | | | |