S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| parmjit(Self) PB-02-016-061-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2602016WL006362
| Credited |
13/04/2018
|
|
|
2
| Jyoti(Self) PB-02-016-061-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
3
| Paramjit Singh(Self) PB-02-016-061-001/257 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
4
| Mohinder Singh(Self) PB-02-016-061-001/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
5
| Gagandeep singh(Self) PB-02-016-061-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
6
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
7
| Manjit Kaur(Self) PB-02-016-061-001/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007081
| Credited |
14/04/2020
|
|
|
8
| Thakar Singh(Self) PB-02-016-061-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
9
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
10
| Simran Kaur(Self) PB-02-016-061-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
11
| DANI singh(Self) PB-02-016-061-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
12
| Swaran kaur(Mother) PB-02-016-061-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
13
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
14
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
15
| Jons singh(Self) PB-02-016-061-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006362
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 5 | 1 | | | | | | | | | | | | | | |