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
| JASVIR KAUR(Wife) PB-11-002-019-001/162 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL008218
| Credited |
11/11/2023
|
|
|
2
| RANI KAUR(Wife) PB-11-002-019-001/185 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL008218
| Credited |
11/11/2023
|
|
|
3
| Malkit singh(Self) PB-11-002-019-001/188 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL0010295
| Credited |
01/01/2024
|
|
|
4
| Ram Piari(Self) PB-11-002-019-001/193 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL008218
| Credited |
11/11/2023
|
|
|
5
| KULWANT KAUR PB-11-002-019-001/192 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL008218
| Credited |
11/11/2023
|
|
|
6
| GURMAIL KAUR(Wife) PB-11-002-019-001/151 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL008218
| Credited |
11/11/2023
|
|
|
7
| LELA SINGH(Self) PB-11-002-019-001/18 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL0010147
| Credited |
01/01/2024
|
|
|
8
| HARNIK SINGH(Self) PB-11-002-019-001/173 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL008218
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |