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
| GURMAIL KAUR(Wife) PB-11-002-016-001/128 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
2
| BINDER KAUR PB-11-002-016-001/141 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
3
| SURJIT KAUR PB-11-002-016-001/144 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
4
| MALKIT SINGH(Brother) PB-11-002-016-001/157 | OTHER |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
5
| MURTI KAUR(Self) PB-11-002-016-001/166 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
6
| KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
7
| MANJIT KAUR(Wife) PB-11-002-016-001/188 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
8
| AMARJEET KAUR PB-11-002-016-001/214 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
9
| SURJIT KAUR PB-11-002-016-001/19 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
10
| SURJIT KAUR(Wife) PB-11-002-016-001/134 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL009718
| Credited |
30/09/2020
|
|
|
11
| GURDEV SINGH(Self) PB-11-002-016-001/297 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
12
| GURZANT SINGH(Husband) PB-11-002-016-001/227 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
13
| JASPREET KAUR(Wife) PB-11-002-016-001/207 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
14
| GURMEET KAUR PB-11-002-016-001/171 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
15
| SADU KAHN(Self) PB-11-002-016-001/14 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
16
| CHARNJIT KAUR(Wife) PB-11-002-016-001/131 | SC |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
17
| NASEEB KAUR PB-11-002-016-001/133 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
18
| PARMJIT KAUR(Self) PB-11-002-016-001/100 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
19
| SURJIT KAUR PB-11-002-016-001/124 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
20
| PARMJIT KAUR(Self) PB-11-002-016-001/253 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
21
| MOHINDER KAUR(Self) PB-11-002-016-001/212 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| SATLUJ GRAMIN BANK | Jethuke | PSIB0SGB002 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
22
| KHURPREET KAUR(Self) PB-11-002-016-001/272 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
23
| SANDEEPKAUR PB-11-002-016-001/147 | SC |
ਜੇਠੂਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
24
| AMARJIT KAUR(Wife) PB-11-002-016-001/29 | SC |
ਜੇਠੂਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
25
| FKEIRA(Brother) PB-11-002-016-001/162 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
26
| KARMJIT KAUR PB-11-002-016-001/218 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | RAMPURA PHUL | HDFC0001389 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
27
| VEERPAL KAUR(Self) PB-11-002-016-001/165 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | Jeondan | HDFC0003972 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
28
| HARBANS KAUR PB-11-002-016-001/227 | SC |
ਜੇਠੂਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Jeondan | HDFC0003972 |
2611002WL004057
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 20 | 23 | 24 | 0 | 24 | 24 | 24 | | | | | | | | | | | | | | |