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
| KARAMJIT SINGH(Self) PB-11-001-003-001/215 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
2
| Daljit Kaur(Wife) PB-11-001-003-001/215 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
3
| TOTA SINGH(Self) PB-11-001-003-001/218 | SC |
ਬੂਗਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
4
| AMARJIT KAUR(Daughter) PB-11-001-003-001/22 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
5
| VEERPAL KAUR(Wife) PB-11-001-003-001/29 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
6
| Nirmal Singh(Self) PB-11-001-003-001/283 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
7
| Ranjit Kaur(Wife) PB-11-001-003-001/28 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
8
| KARNAIL KAUR(Wife) PB-11-001-003-001/30 | OTHER |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
9
| SARABJIT KAUR(Self) PB-11-001-003-001/265 | SC |
ਬੂਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611001WL014594
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 8 | 7 | 6 | 4 | 7 | | | | | | | | | | | | | | |