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
| BALJIT KAUR PB-11-002-016-001/123 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
2
| BINDER KAUR PB-11-002-016-001/141 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
3
| SHINDER KAUR PB-11-002-016-001/143 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
4
| KULWANT KAUR(Wife) PB-11-002-016-001/153 | SC |
ਜੇਠੂਕੇ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
5
| SHINDER KAUR(Self) PB-11-002-016-001/167 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
6
| JAWINDER KAUR(Wife) PB-11-002-016-001/34 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
7
| KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
8
| jaspreet kaur(Wife) PB-11-002-016-001/57 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
9
| GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
10
| SURJIT SINGH(Husband) PB-11-002-016-001/162 | SC |
ਜੇਠੂਕੇ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
11
| SURJIT KAUR(Wife) PB-11-002-016-001/134 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
12
| SIKENDER KHAN(Self) PB-11-002-016-001/173 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
13
| TARA SINGH(Husband) PB-11-002-016-001/31 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Jethuke | 18 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
14
| SURJEET KAUR(Self) PB-11-002-016-001/179 | SC |
ਜੇਠੂਕੇ
|
|
|
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| SATLUJ GRAMIN BANK | Jethuke | 18 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
15
| RUPINDER KAUR(Self) PB-11-002-016-001/42 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
16
| GURDEV KAUR(Self) PB-11-002-016-001/49 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
17
| SUKHDEV SINGH(Self) PB-11-002-016-001/35 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
18
| GURDEV KAUR(Self) PB-11-002-016-001/4 | SC |
ਜੇਠੂਕੇ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
19
| BUTTA SINGH(Self) PB-11-002-016-001/93 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
20
| MOHINDER KAUR(Self) PB-11-002-016-001/73 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
21
| CHRNJIT SINGH(Wife) PB-11-002-016-001/74 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
22
| TEJ KAUR(Self) PB-11-002-016-001/77 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
23
| LABH SINGH(Self) PB-11-002-016-001/60 | SC |
ਜੇਠੂਕੇ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
24
| JARNIL KAUR(Self) PB-11-002-016-001/62 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
25
| PARMJIT KAUR(Self) PB-11-002-016-001/69 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
26
| AVATAR SINGH(Self) PB-11-002-016-001/71 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
27
| AMERJEET KAUR PB-11-002-016-001/170 | SC |
ਜੇਠੂਕੇ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
28
| CHARNJIT KAUR(Self) PB-11-002-016-001/159 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
29
| MALKIT KAUR(Self) PB-11-002-016-001/160 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
30
| CHARNJIT KAUR(Wife) PB-11-002-016-001/131 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
31
| SUKHPAL KAUR(Self) PB-11-002-016-001/104 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
32
| RANJIT KAUR(Self) PB-11-002-016-001/105 | OTHER |
ਜੇਠੂਕੇ
|
|
|
P
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
33
| BALBIR KAUR PB-11-002-016-001/149 | SC |
ਜੇਠੂਕੇ
|
|
|
P
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
34
| RAJWANT SINGH(Self) PB-11-002-016-001/175 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
35
| BALVIR KAUR(Mother) PB-11-002-016-001/41 | SC |
ਜੇਠੂਕੇ
|
|
|
P
|
|
|
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
36
| KARNAIL KAUR PB-11-002-016-001/137 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | Jeondan | HDFC0003972 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
37
| VEERPAL KAUR(Self) PB-11-002-016-001/165 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | Jeondan | HDFC0003972 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
38
| HARJIT KAUR(Wife) PB-11-002-016-001/71 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL000902
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 29 | 32 | 35 | 36 | 0 | 34 | 33 | | | | | | | | | | | | | | |