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
| AMARJIT DEVI(Self) PB-11-002-016-001/240 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
2
| JATTI(Wife) PB-11-002-016-001/241 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
3
| JASVEER KAUR PB-11-002-016-001/234 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
4
| Komalpreet Kaur(Wife) PB-11-002-016-001/233 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
5
| PARMJIT KAUR(Self) PB-11-002-016-001/253 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
6
| BALLA(Mother-in-Law) PB-11-002-016-001/256 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
7
| BANSA SINGH(Self) PB-11-002-016-001/268 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
8
| KHURPREET KAUR(Self) PB-11-002-016-001/272 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL005252
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |