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
| RINKU PB-02-001-015-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
2
| GURJEET MASIH(Self) PB-02-001-053-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
3
| Sawinder Singh(Self) PB-02-001-086-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
4
| kuldip singh(Father) PB-02-001-037-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
5
| TRANBIR SINGH(Self) PB-02-001-037-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
6
| Madanmohan Singh(Self) PB-02-001-020-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
7
| SUNITA(Self) PB-02-001-053-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
8
| Joginder Singh(Self) PB-02-001-121-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
9
| SUNIL PB-02-001-053-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015997
|
|
|
|
|
10
| GURJEET SINGH(Self) PB-02-001-086-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
11
| SUKHWINDER SINGH PB-02-001-058-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
12
| nishan singh PB-02-001-121-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
13
| Sarabjit Singh(Self) PB-02-001-086-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
14
| Harpreet Singh(Self) PB-02-001-119-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL002226
| Credited |
20/06/2019
|
|
|
15
| SOHNI PB-02-001-015-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
16
| Sona Singh(Self) PB-02-001-086-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
17
| MOHNI(Self) PB-02-001-005-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
18
| Jaspinder kaur PB-02-001-121-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
19
| RAJ PB-02-001-015-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
20
| MANJIT SINGH PB-02-001-112-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
21
| RANO PB-02-001-015-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
22
| SUKHWINDER(Self) PB-02-001-034-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
23
| RAJ PB-02-001-015-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
24
| ALASH PB-02-001-015-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
25
| SARABJIT KAUR PB-02-001-086-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
26
| SUNNY PB-02-001-053-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000898
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |