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
| KULWINDER KAUR(Wife) PB-11-002-019-001/675 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
2
| SUDAGAR SINGH(Self) PB-11-002-013-001/81 | OTHER |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
3
| KARTAR KAUR(Self) PB-11-002-013-001/83 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
4
| GURMAIL KAUR(Self) PB-11-002-019-001/176 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
5
| HARBANS KAUR PB-11-002-019-001/202 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
6
| DALJEET KAUR(Wife) PB-11-002-019-001/203 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
7
| BHAGWAN SINGH(Self) PB-11-002-019-001/311 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
8
| GURMEET KAUR(Wife) PB-11-002-019-001/330 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
9
| SUKHPAL KAUR(Wife) PB-11-002-019-001/294 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
10
| SARABJIT KAUR(Wife) PB-11-002-019-001/311 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
11
| SUKHPREET KAUR(Wife) PB-11-002-019-001/277 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
12
| RANI KAUR(Wife) PB-11-002-019-001/666 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
13
| CHRNO KAUR(Wife) PB-11-002-019-001/87 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
14
| PARAM KAUR(Self) PB-11-002-019-001/322 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
15
| JASWINDER SINGH(Self) PB-11-002-019-001/594 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
16
| GURMEET KAUR(Wife) PB-11-002-019-001/594 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
17
| GURMIT KAUR(Wife) PB-11-002-019-001/52 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
18
| KULWANT KAUR PB-11-002-019-001/192 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
19
| GURMAIL KAUR(Wife) PB-11-002-019-001/169 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
20
| SUKHJEET KAUR(Wife) PB-11-002-019-001/107 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
21
| SHINER KAUR(Wife) PB-11-002-019-001/10 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
22
| JASWINDER KAUR(Wife) PB-11-002-019-001/130 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
23
| SWARN KAUR(Wife) PB-11-002-019-001/131 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
24
| JASVIR KAUR(Wife) PB-11-002-019-001/132 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
25
| BALDEV SINGH(Self) PB-11-002-019-001/330 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
26
| KARMJIT KAUR(Self) PB-11-002-019-001/86 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
27
| RAJA SINGH(Self) PB-11-002-019-001/140 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
28
| BALJINDER KAUR(Wife) PB-11-002-019-001/140 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
29
| KULDEEP KAUR(Self) PB-11-002-019-001/305 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
30
| SHINDER PAL KAUR(Wife) PB-11-002-019-001/295 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
31
| JASPAL KAUR(Wife) PB-11-002-019-001/101 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
32
| BHOLA SINGH(Self) PB-11-002-019-001/139 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
33
| SUKHDEEP KAUR(Wife) PB-11-002-019-001/303 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
34
| BHOLI KAUR(Wife) PB-11-002-019-001/129 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
35
| YADWINDER SINGH(Self) PB-11-002-019-001/541 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
36
| RAJANDEEP KAUR(Wife) PB-11-002-019-001/541 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
37
| MANPREET KAUR(Wife) PB-11-002-019-001/111 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
38
| KARMJEET KAUR(Self) PB-11-002-028-001/19 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
39
| KULWANT KAUR(Self) PB-11-002-028-001/29 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
40
| SHINDER KAUR(Wife) PB-11-002-028-001/2 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL006469
| Credited |
01/12/2021
|
|
|
41
| SHINDERPAL KAUR(Self) PB-11-002-028-001/18 | SC |
ਰਾਮਨਵਾਸ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
42
| GURDEEP SINGH(Self) PB-11-002-019-001/675 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
19/10/2021
|
|
|
43
| AMAR KAUR(Wife) PB-11-002-019-001/139 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
44
| RAJA SINGH(Self) PB-11-002-019-001/203 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
45
| THEL SINGH(Self) PB-11-002-019-001/160 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004817
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 45 | 45 | 44 | 44 | 39 | 34 | 31 | | | | | | | | | | | | | | |