S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SARBJIT KAUR(Wife) PB-11-002-019-001/223 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
2
| POHALA SINGH PB-11-002-019-001/240 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
3
| Kirandeep Kaur(Wife) PB-11-002-019-001/234 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
4
| RANI KAUR PB-11-002-019-001/225 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
5
| JASPREET KAUR PB-11-002-019-001/220 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
6
| BALJEET KAUR(Wife) PB-11-002-019-001/247 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
7
| JANGIR KAUR(Wife) PB-11-002-019-001/218 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL001141
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |