S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GURNAM SINGH(Self) PB-03-011-017-001/62 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| Â | Â | Â |
2603011WL018252
| Credited |
23/03/2020
|
|
|
2
| yadwinder singh(Self) PB-03-011-017-001/208 | OTHER |
Chamb
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
3
| ranjna(Wife) PB-03-011-017-001/23 | SC |
Chamb
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
4
| RAJ(Wife) PB-03-011-017-001/44 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
5
| PREM(Self) PB-03-011-017-001/75 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
6
| veero(Self) PB-03-011-017-001/90 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
7
| karmjeet kaur(Wife) PB-03-011-017-001/99 | OTHER |
Chamb
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
8
| KULWANT(Self) PB-03-011-017-001/66 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
9
| palwinder kaur(Wife) PB-03-011-017-001/12 | SC |
Chamb
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
10
| Balveer Kaur(Sister) PB-03-011-017-001/45 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
11
| LAZAR(Self) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
12
| KIRAN(Wife) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
13
| SARABJEET KAUR(Self) PB-03-011-017-001/52 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
14
| TERSEM SINGH(Self) PB-03-011-017-001/27 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
15
| USHA RANI(Wife) PB-03-011-017-001/27 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
16
| RAFIQ(Self) PB-03-011-017-001/3 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
17
| RAKESH KUMAR(Self) PB-03-011-017-001/31 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL018252
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 17 | 17 | 14 | 13 | 13 | 11 | 6 | 2 | | | | | | | | | | | | | | |