S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pooja PB-03-011-017-001/122 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| Â | Â | Â |
2603011WL004986
| Credited |
17/10/2018
|
|
|
2
| TERSEM(Self) PB-03-011-017-001/42 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
3
| Rafiq(Self) PB-03-011-017-001/212 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | ZIRA | ORBC0100655 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
4
| yadwinder singh(Self) PB-03-011-017-001/208 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
5
| NAND LAL(Self) PB-03-011-017-001/40 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
6
| ranjna(Wife) PB-03-011-017-001/23 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
7
| SURJIT KAUR PB-03-011-017-001/26 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
8
| SHINDO(Wife) PB-03-011-017-001/22 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
9
| mohan lal(Self) PB-03-011-017-001/23 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
10
| ulfat(Self) PB-03-011-017-001/195 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
11
| SUKHWINDER KAUR(Wife) PB-03-011-017-001/3 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
12
| NATHAL SINGH(Self) PB-03-011-017-001/37 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
13
| JAGSIR SINGH(Self) PB-03-011-017-001/43 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
14
| KULWINDER KAUR(Wife) PB-03-011-017-001/43 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
15
| MANGAL SINGH(Husband) PB-03-011-017-001/45 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
16
| Raj(Wife) PB-03-011-017-001/5 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
17
| Balveer Kaur(Sister) PB-03-011-017-001/45 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
18
| KANSU(Wife) PB-03-011-017-001/37 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
19
| RAKESH KUMAR(Self) PB-03-011-017-001/31 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
20
| SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
21
| Gurmeet kaur(Wife) PB-03-011-017-001/198 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
22
| jaswinder kaur(Self) PB-03-011-017-001/203 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
23
| daud(Self) PB-03-011-017-001/205 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
24
| manpreet kaur(Self) PB-03-011-017-001/207 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
25
| jaswinder kaur(Daughter-in-Law) PB-03-011-017-001/10 | SC |
Chamb
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
26
| charnjeet kaur(Wife) PB-03-011-017-001/110 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
27
| Baldev Singh(Self) PB-03-011-017-001/115 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
28
| palwinder kaur(Wife) PB-03-011-017-001/12 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
29
| Balwinder(Self) PB-03-011-017-001/121 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
30
| TERSEM SINGH(Self) PB-03-011-017-001/27 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
31
| USHA RANI(Wife) PB-03-011-017-001/27 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
32
| RAFIQ(Self) PB-03-011-017-001/3 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
33
| SURJIT SINGH(Self) PB-03-011-017-001/22 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
34
| FAKIR(Self) PB-03-011-017-001/16 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL004986
| Credited |
17/10/2018
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 31 | 26 | 22 | 22 | 21 | 19 | 18 | 17 | 14 | 10 | | | | | | | | | | | | | | |