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
| Sawinder kaur(Mother) PB-02-016-061-001/43 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| Â | Â | Â |
2602016WL001202
| Credited |
12/07/2018
|
|
|
2
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
3
| Gurbakash singh(Self) PB-02-016-061-001/61 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
4
| Kulwinder Kaur(Daughter) PB-02-016-061-001/29 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
5
| Jagir kaur(Wife) PB-02-016-061-001/33 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
6
| Jyoti(Self) PB-02-016-061-001/226 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
7
| Bimala(Self) PB-02-016-061-001/239 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
8
| Mani(Self) PB-02-016-061-001/242 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
9
| jaj(Self) PB-02-016-061-001/175 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
10
| Parveen(Self) PB-02-016-061-001/184 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
11
| Ninder(Self) PB-02-016-061-001/252 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
12
| Vina(Wife) PB-02-016-061-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
13
| Jaspal Singh(Self) PB-02-016-061-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
14
| Ruby(Self) PB-02-016-061-001/253 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
15
| Balwinder Kaur(Wife) PB-02-016-061-001/198 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
16
| Amanpreet kaur(Wife) PB-02-016-061-001/39 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
17
| Dilbhag singh(Self) PB-02-016-061-001/84 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
18
| Harpreet Kaur(Self) PB-02-016-061-001/237 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
19
| Rani(Self) PB-02-016-061-001/238 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001202
| Credited |
12/07/2018
|
|
|
| Daily Attendence | 19 | 18 | 16 | 12 | 0 | 7 | 4 | | | | | | | | | | | | | | |