S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| jaspreet kaur(Wife) PB-11-002-016-001/57 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
2
| NAIB SINGH(Son) PB-11-002-016-001/64 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
3
| RUPINDER KAUR(Self) PB-11-002-016-001/42 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
4
| MOHINDER KAUR(Self) PB-11-002-016-001/73 | OTHER |
ਜੇਠੂਕੇ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
5
| CHRNJIT SINGH(Wife) PB-11-002-016-001/74 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
6
| MANPREET KAUR(Wife) PB-11-002-016-001/66 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| HDFC | Jeondan | HDFC0003972 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
7
| GURNAM SINGH(Self) PB-11-002-016-001/65 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL000431
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 6 | 7 | | | | | | | | | | | | | | |