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
| MEHTAB SINGH PB-02-001-034-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
2
| Paramjit singh(Self) PB-02-001-150-001/85-A | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
3
| Kuldip singh(Self) PB-02-001-150-001/66-A | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
4
| NARINDER SINGH(Self) PB-02-001-150-001/205 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
5
| MALKIT SINGH(Self) PB-02-001-013-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
6
| Baldev Singh(Self) PB-02-001-150-001/124 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
7
| Lovepreet singh(Self) PB-02-001-150-001/113 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
8
| Papu(Self) PB-02-001-150-001/88-A | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
9
| balwinder kaur PB-02-001-150-001/161 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
10
| PARAMJIT KAUR PB-02-001-150-001/266 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
11
| Dalbir Singh(Self) PB-02-001-013-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
12
| SWARAN SINGH PB-02-001-150-001/50 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
13
| bachittar singh(Self) PB-02-001-097-001/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
14
| Jagtar Singh(Self) PB-02-001-097-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
15
| GAGANDEEP KAUR(Daughter) PB-02-001-034-001/17 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
16
| BALJINDER SINGH PB-02-001-034-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
17
| PINKI(Wife) PB-02-001-053-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
18
| GURJIT SINGH PB-02-001-034-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
19
| PRITAM SINGH PB-02-001-034-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
20
| Harpal Singh(Self) PB-02-001-034-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
21
| Usha(Self) PB-02-001-034-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
22
| Kulwinder Kaur(Self) PB-02-001-034-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
23
| Paramjit Kaur(Self) PB-02-001-034-001/143 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
24
| BALKAR SINGH PB-02-001-034-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
25
| Palwinder Kaur(Self) PB-02-001-034-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
26
| Sawaran Kaur(Self) PB-02-001-034-001/138 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
27
| LAKHWINDER SINGH PB-02-001-034-001/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
28
| JOGINDER KAUR PB-02-001-034-001/178 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
29
| LAKHSAMI PB-02-001-034-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
30
| TARLOK SINGH PB-02-001-034-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
29/01/2020
|
|
|
31
| SARABJIT SINGH PB-02-001-034-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012176
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 27 | 30 | 22 | 31 | 21 | 26 | 0 | | | | | | | | | | | | | | |