S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002733
| Credited |
05/07/2019
|
|
|
2
| Bavi(Wife) PB-02-016-061-001/69 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL014492
| Credited |
14/04/2020
|
|
|
3
| Amandeep singh(Self) PB-02-016-025-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015562
|
|
|
|
|
4
| Lakha Singh(Self) PB-02-016-025-001/188 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
5
| kuljit Kaur(Self) PB-02-016-061-001/249 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
6
| sawinder singh(Self) PB-02-016-037-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
7
| Ramandeep Kaur(Self) PB-02-016-037-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
8
| Sarabjit Kaur(Self) PB-02-016-037-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
9
| Dalbir Kaur(Self) PB-02-016-037-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
10
| Swaran Kaur(Self) PB-02-016-037-001/228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
11
| Baljit Kaur(Self) PB-02-016-037-001/232 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL012946
| Credited |
23/03/2020
|
|
|
12
| Harpal singh(Self) PB-02-016-037-001/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL008820
| Credited |
18/01/2020
|
|
|
13
| Santokh singh(Self) PB-02-016-061-001/326 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL013401
| Credited |
14/04/2020
|
|
|
14
| kulwinder Kaur(Self) PB-02-016-056-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL004138
| Credited |
01/08/2019
|
|
|
15
| Bikramjit singh(Self) PB-02-016-048-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
16
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
17
| Sukhwinder singh(Self) PB-02-016-025-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
18
| Kashmir Kaur(Self) PB-02-016-025-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
19
| Manjit kaur(Self) PB-02-016-025-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
20
| KARAM SINGH PB-02-016-025-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
21
| Jagtar Singh(Self) PB-02-016-025-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
22
| Darshan Kaur PB-02-016-025-001/221 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
23
| Jugde singh(Self) PB-02-016-025-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008820
| Credited |
18/01/2020
|
|
|
24
| Davinder Kaur(Self) PB-02-016-025-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
25
| Sawinder Kaur(Self) PB-02-016-025-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
26
| rashpal singh(Self) PB-02-016-025-001/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
27
| Amrik Kaur(Self) PB-02-016-025-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
28
| Gurmeet kaur(Self) PB-02-016-025-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
29
| Amarjeet Kaur(Self) PB-02-016-025-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
30
| Rajwinder Kaur(Self) PB-02-016-025-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
31
| KASHMIR KAUR(Wife) PB-02-016-025-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
05/07/2019
|
|
|
32
| Sarabjit Kaur(Self) PB-02-016-025-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
33
| Nishan Singh(Self) PB-02-016-025-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
34
| Kulwant Kaur(Self) PB-02-016-025-001/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
35
| Joginder singh(Self) PB-02-016-025-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
36
| mandeep Kaur(Self) PB-02-016-025-001/217 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008820
| Credited |
18/01/2020
|
|
|
37
| Daljit Kaur(Self) PB-02-016-025-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
38
| Harpreet kaur(Self) PB-02-016-025-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
39
| Kawaljit Kaur(Wife) PB-02-016-029-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
40
| Amrik Kaur(Self) PB-02-016-029-001/55 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
41
| Sukhdev singh(Self) PB-02-016-029-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002733
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 41 | 41 | 40 | 38 | 37 | 37 | 30 | 26 | 0 | 17 | 12 | | | | | | | | | | | | | | |