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
| DOLAT SINGH(Self) PB-11-002-019-001/178 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| SATLUJ GRAMIN BANK | KARARWALA | 000091 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
2
| HARMAIL KAUR(Wife) PB-11-002-019-001/12 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
3
| DEV SINGH(Self) PB-11-002-019-001/127 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
4
| gurbaksh singh(Self) PB-11-002-019-001/228 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
5
| JASVIR SINGH(Self) PB-11-002-019-001/223 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
6
| BANDER KAUR(Wife) PB-11-002-019-001/83 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
7
| SHINDER KAUR(Self) PB-11-002-019-001/14 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
8
| RAM SINGH(Self) PB-11-002-019-001/58 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
9
| JAGJIT SINGH(Self) PB-11-002-019-001/74 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
3
| 184 |
552
|
0
|
0
|
552
| SATLUJ GRAMIN BANK | KARARWALA | PSIB0000091 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
10
| SHIVCHARN SINGH(Self) PB-11-002-019-001/238 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | GILL KALAN | SBIN001075 |
2611002WL00043
| Credited |
18/09/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |