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
| SAHIL(Self) PB-02-001-053-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
2
| JARJ PB-02-001-053-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
3
| BALWINDER MASIH(Self) PB-02-001-053-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
4
| RAFEEK PB-02-001-053-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
5
| Dilbagh Masih(Self) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
6
| Joginder Singh(Self) PB-02-001-053-001/42 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
7
| Victar(Self) PB-02-001-053-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
8
| nimo(Wife) PB-02-001-053-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
9
| VIJAR PB-02-001-053-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
10
| SUCHI(Self) PB-02-001-053-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
11
| Yunus Masih(Self) PB-02-001-053-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
12
| DILDAAR PB-02-001-053-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
13
| SHINDI(Self) PB-02-001-053-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
14
| RITTA(Self) PB-02-001-053-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
15
| SADEEK PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
16
| BASIRA(Wife) PB-02-001-053-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
17
| NAZEER PB-02-001-053-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
18
| ANJU(Wife) PB-02-001-053-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
19
| ROOPA(Self) PB-02-001-053-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
20
| Manga Masih(Self) PB-02-001-053-001/74 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
21
| Kashmir Masih(Self) PB-02-001-053-001/78 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
22
| Dalbir Singh(Self) PB-02-001-053-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
23
| PINKI(Wife) PB-02-001-053-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
24
| PASHO(Self) PB-02-001-053-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
25
| NINDER(Wife) PB-02-001-053-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
26
| JAGIRO(Wife) PB-02-001-053-001/4 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
27
| POOJA(Self) PB-02-001-053-001/105 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
28
| RAJ(Self) PB-02-001-053-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
29
| MARTHA(Self) PB-02-001-053-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
30
| INDERJIT(Wife) PB-02-001-053-001/78 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
31
| PARAMJIT KAUR(Wife) PB-02-001-053-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
32
| PARVEEN(Self) PB-02-001-053-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
33
| RIMPY(Self) PB-02-001-053-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
34
| Satnam Masih(Self) PB-02-001-053-001/52 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
35
| ALKA(Wife) PB-02-001-053-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
36
| MONEY(Self) PB-02-001-053-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
37
| VICTOR(Self) PB-02-001-053-001/21 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
38
| JITI(Self) PB-02-001-053-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
39
| RITA(Wife) PB-02-001-053-001/62 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
40
| Ninder Kaur(Wife) PB-02-001-053-001/51 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
41
| NANAK PB-02-001-053-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
42
| KAWAL(Wife) PB-02-001-053-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
43
| PINKY(Wife) PB-02-001-053-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
44
| HAPPY MASIH(Son) PB-02-001-053-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000984
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 43 | 44 | 38 | 43 | 36 | 0 | 43 | | | | | | | | | | | | | | |