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
| BALWINDER SINGH PB-11-002-016-001/223 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2611002WL007778
|
|
|
|
|
2
| PARDEEP KAUR PB-11-002-016-001/219 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
3
| AMARJEET KAUR PB-11-002-016-001/214 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
4
| SUNARI(Self) PB-11-002-016-001/177 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
5
| HARBANS KAUR PB-11-002-016-001/181 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
6
| KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
7
| PARMJIT KAUR PB-11-002-016-001/186 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
8
| RANJIT KAUR(Wife) PB-11-002-016-001/193 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
9
| SHINDER KAUR PB-11-002-016-001/194 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
10
| VEERPAL KAUR PB-11-002-016-001/197 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
11
| JASVEER KAUR PB-11-002-016-001/234 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
12
| PAMMI(Self) PB-11-002-016-001/256 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
13
| SITO(Wife) PB-11-002-016-001/255 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
14
| PARAMJIT KAUR(Wife) PB-11-002-016-001/306 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
15
| SURJEETO(Wife) PB-11-002-016-001/319 | OTHER |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
16
| MAYA(Wife) PB-11-002-016-001/213 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
17
| GURZANT SINGH(Husband) PB-11-002-016-001/227 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
18
| AMERJEET KAUR PB-11-002-016-001/170 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
19
| KARAMJEET KAUR PB-11-002-016-001/173 | OTHER |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
20
| SIMERJEET KAUR(Wife) PB-11-002-016-001/28 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
21
| BABU SINGH(Self) PB-11-002-016-001/269 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
22
| RANI KAUR(Self) PB-11-002-016-001/235 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| SATLUJ GRAMIN BANK | SUTLEJ GRAMIN BANK JETHUKE | PSIB0SGB002 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
23
| KHURPREET KAUR(Self) PB-11-002-016-001/272 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
24
| AMARJIT KAUR(Wife) PB-11-002-016-001/29 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
25
| SARABJIT KAUR(Self) PB-11-002-016-001/315 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
26
| KARMJIT KAUR PB-11-002-016-001/218 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
27
| PARMJIT KAUR(Wife) PB-11-002-016-001/27 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| HDFC | Jeondan | HDFC0003972 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
28
| BALVEER KAUR PB-11-002-016-001/217 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL007778
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 25 | 0 | 19 | 23 | 21 | 24 | | | | | | | | | | | | | | |