S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| CHARANJIT KAUR(Wife) PB-11-002-019-001/327 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
2
| CHARANJIT KAUR(Wife) PB-11-002-019-001/335 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
3
| BOLO KAUR(Wife) PB-11-002-019-001/32 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
4
| PARAM KAUR(Self) PB-11-002-019-001/322 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
5
| PARAMJIT KAUR(Wife) PB-11-002-019-001/319 | OTHER |
ਕਰਿਆਰ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
6
| MURTI KAUR(Wife) PB-11-002-019-001/318 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
7
| GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 | SC |
ਕਰਿਆਰ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL001736
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |