S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Manjit kaur(Wife) PB-02-016-061-001/65 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
2
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
3
| santokh singh(Self) PB-02-016-061-001/310 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
4
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
5
| Sahib singh(Self) PB-02-016-061-001/122 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
6
| GURNAM SINGH PB-02-016-061-001/4 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
7
| Lal singh(Self) PB-02-016-061-001/109 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
8
| Sawrni(Wife) PB-02-016-061-001/107 | SC |
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
|
|
|
|
|
9
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
10
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
11
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
12
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
13
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
14
| SIMARJIT KAUR(Self) PB-02-016-061-001/293 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
15
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
16
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
17
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
18
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
19
| Ninder(Wife) PB-02-016-061-001/55 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
20
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
21
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
22
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
23
| Sarbjit Kaur(Self) PB-02-016-061-001/188 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | Othian | HDFC0003267 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
24
| Poonam(Daughter) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
25
| Biro(Self) PB-02-016-061-001/35 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
26
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
27
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
28
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
29
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
30
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
31
| Bisho(Wife) PB-02-016-061-001/114 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL029488
| Credited |
17/03/2021
|
|
|
32
| Yograj singh(Self) PB-02-016-061-001/218 | OTHER |
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006389
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 31 | 29 | 31 | | | | | | | | | | | | | | |