S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rajo(Self) PB-03-003-091-001/167 | SC |
Khai
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| | | |
2603003WL003489
| Credited |
17/04/2017
|
|
|
2
| Mahinder Kaur(Self) PB-03-003-091-001/125 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL003489
| Credited |
18/04/2017
|
|
|
3
| Sukha(Self) PB-03-003-091-001/120 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL003489
| Credited |
18/04/2017
|
|
|
4
| Anoop Singh(Self) PB-03-003-091-001/210 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
5
| Shindo(Wife) PB-03-003-091-001/210 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
6
| kanso(Self) PB-03-003-091-001/198 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
7
| Suman(Self) PB-03-003-091-001/228 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL005052
| Credited |
03/10/2017
|
|
|
8
| Geeta(Self) PB-03-003-091-001/227 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
9
| Sukha(Self) PB-03-003-091-001/232 | SC |
Khai
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
10
| Paramjeet(Wife) PB-03-003-091-001/214 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
18/04/2017
|
|
|
11
| Sumitra(Self) PB-03-003-091-001/226 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
12
| Kurshaid(Wife) PB-03-003-091-001/153 | SC |
Khai
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
13
| Bohar Ram(Self) PB-03-003-091-001/154 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
14
| Sarabjeet(Wife) PB-03-003-091-001/154 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
15
| Jeej Singh(Self) PB-03-003-091-001/17 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
16
| Jasveer Kaur(Self) PB-03-003-091-001/181 | SC |
Khai
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
17
| Amrik Singh(Self) PB-03-003-091-001/183 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
18
| Raj Kaur(Self) PB-03-003-091-001/185 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003489
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 15 | 17 | 17 | 16 | 16 | 17 | 0 | 17 | 18 | 17 | 15 | | | | | | | | | | | | | | |