S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SUIYAR KAUR(Wife) PB-11-002-019-001/136 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
2
| MANJIT KAUR(Wife) PB-11-002-019-001/124 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
3
| SUKHPRIT KAUR(Wife) PB-11-002-019-001/133 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
4
| JASWINDER KAUR(Wife) PB-11-002-019-001/130 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
5
| MALKEET SINGH(Self) PB-11-002-019-001/123 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001370
| Credited |
27/05/2022
|
|
|
6
| GURMAIL KAUR(Wife) PB-11-002-019-001/123 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
7
| HARPAL KAUR(Wife) PB-11-002-019-001/121 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
8
| TEK SINGH(Self) PB-11-002-019-001/122 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
9
| JEET SINGH(Self) PB-11-002-019-001/128 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
10
| BHOLI KAUR(Wife) PB-11-002-019-001/129 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL001370
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 9 | 10 | | | | | | | | | | | | | | |