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
| KULWANT KAUR PB-11-002-016-001/125 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
2
| SARBJIT KAUR(Self) PB-11-002-016-001/138 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
3
| SARBJIT KAUR PB-11-002-016-001/142 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
4
| KARAMJIT KAUR PB-11-002-016-001/150 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
5
| MURTI KAUR(Self) PB-11-002-016-001/166 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
6
| PALI SINGH(Self) PB-11-002-016-001/171 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
7
| PARMJIT KAUR PB-11-002-016-001/186 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
8
| MANJIT KAUR PB-11-002-016-001/201 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
9
| SUKHDEV KAUR(Wife) PB-11-002-016-001/205 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
10
| GURNAM KAUR(Self) PB-11-002-016-001/178 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
11
| 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 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
12
| SARBJIT KAUR(Wife) PB-11-002-016-001/17 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
13
| SITA SINGH(Self) PB-11-002-016-001/155 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
14
| MANJIT KAUR(Self) PB-11-002-016-001/164 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
15
| JUGRAJ SINGH(Self) PB-11-002-016-001/126 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
16
| BHOLO KUR(Self) PB-11-002-016-001/101 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
17
| GAGANDEEP KAUR(Self) PB-11-002-016-001/102 | SC |
ਜੇਠੂਕੇ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
18
| HARJIT KAUR(Self) PB-11-002-016-001/103 | OTHER |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
19
| NASEEB KAUR PB-11-002-016-001/133 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
20
| SIMERJEET KAUR(Wife) PB-11-002-016-001/28 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
21
| JASVEER KAUR(Self) PB-11-002-016-001/37 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
22
| PARMJIT KAUR(Self) PB-11-002-016-001/52 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
23
| KARMJIT KAUR(Wife) PB-11-002-016-001/54 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
24
| BALVIR KAUR(Wife) PB-11-002-016-001/56 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
25
| RANJIT KAUR(Wife) PB-11-002-016-001/60 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
26
| NAIB SINGH(Son) PB-11-002-016-001/64 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
27
| SHINDER KAUR(Self) PB-11-002-016-001/72 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
28
| BALJIT KAUR(Wife) PB-11-002-016-001/94 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
29
| HARBHJAN KHAN(Self) PB-11-002-016-001/70 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
30
| LABH SINGH(Self) PB-11-002-016-001/55 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
31
| SURJIT SINGH(Husband) PB-11-002-016-001/38 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
32
| BHOLI KAUR(Self) PB-11-002-016-001/32 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
33
| 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 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
34
| KARMJIT KAUR PB-11-002-016-001/218 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611002WL001434
| Credited |
25/09/2015
|
|
|
35
| MANPREET KAUR(Wife) PB-11-002-016-001/66 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | Jeondan | HDFC0003972 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
36
| JASWINDER KAUR PB-11-002-016-001/129 | SC |
ਜੇਠੂਕੇ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| HDFC | Jeondan | HDFC0003972 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
37
| GURNAM SINGH(Self) PB-11-002-016-001/65 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Rampura Phul | IDIB000R582 |
2611002WL001434
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 37 | 35 | 33 | 29 | 0 | 22 | 12 | | | | | | | | | | | | | | |