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
| JASVEER SINGH(Husband) PB-11-002-016-001/151 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
2
| AJAIB SINGH(Husband) PB-11-002-016-001/41 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
3
| DARSHAN SINGH(Husband) PB-11-002-016-001/80 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
4
| HAKAM SINGH(Husband) PB-11-002-016-001/99 | OTHER |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
5
| JUGRAJ SINGH(Self) PB-11-002-016-001/46 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
6
| NIRBH SINGH(Self) PB-11-002-016-001/226 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
7
| GURZANT SINGH(Husband) PB-11-002-016-001/227 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
8
| BABU SINGH(Self) PB-11-002-016-001/269 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
9
| MOKHAN DIN(Self) PB-11-002-016-001/43 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
10
| GURNAM SINGH(Self) PB-11-002-016-001/65 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
11
| PARSHOTAM SINGH(Self) PB-11-001-003-001/141 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
12
| NIRMAL SINGH(Self) PB-11-001-003-001/182 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
13
| JAGSIR SINGH(Self) PB-11-001-003-001/1-A | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
14
| JAGROOP SINGH PB-11-001-003-001/16 | OTHER |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
15
| HARGOVIND SINGH(Self) PB-11-001-003-001/65 | OTHER |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
16
| HARJIT SINGH(Self) PB-11-001-003-001/66 | OTHER |
ਬੂਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
17
| JAGJIT SINGH(Self) PB-11-001-003-001/87 | SC |
ਬੂਗਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
18/09/2019
|
|
|
18
| SEWAK SINGH(Husband) PB-11-001-003-001/138 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PHUL TOWN | SBIN0050055 |
2611002WL004681
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 0 | 8 | 9 | 16 | 14 | 17 | 18 | | | | | | | | | | | | | | |