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
| PARMJIT KAUR PB-11-002-016-001/186 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
2
| RANJIT KAUR(Wife) PB-11-002-016-001/193 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
3
| MANJIT KAUR PB-11-002-016-001/201 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
4
| BHURRI KAUR PB-11-002-016-001/211 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
5
| AMARJEET KAUR PB-11-002-016-001/214 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
6
| GURZANT SINGH(Husband) PB-11-002-016-001/227 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
7
| MAYA(Wife) PB-11-002-016-001/213 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
8
| JASPREET KAUR(Wife) PB-11-002-016-001/207 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
9
| Fozi Singh(Husband) PB-11-002-016-001/194 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
10
| KHUSHPREET KAUR PB-11-002-016-001/232 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Jeondan | HDFC0003972 |
2611002WL011897
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 6 | 0 | 5 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |