S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Krishna(Self) PB-03-003-091-001/225 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
2
| Jyoti PB-03-003-091-001/225 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
3
| Morha Singh(Self) PB-03-003-091-001/121 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
4
| Mahinder Kaur(Self) PB-03-003-091-001/125 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
5
| Sukha(Self) PB-03-003-091-001/120 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
6
| Bagh Singh(Self) PB-03-003-091-001/74 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| ORIENTAL BANK OF COMMERCE | KHAI PHEME KE | ORBC0100497 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
7
| Subheg Singh(Self) PB-03-003-091-001/149 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
8
| kanso(Self) PB-03-003-091-001/198 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
9
| Geeta(Self) PB-03-003-091-001/227 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
10
| Kulwinder Kaur(Wife) PB-03-003-091-001/53 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000646
| Credited |
21/07/2016
|
|
|
11
| Sumitra(Self) PB-03-003-091-001/226 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
12
| Rano(Wife) PB-03-003-091-001/74 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
13
| Taga Singh(Self) PB-03-003-091-001/88 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
14
| Harjeet Kaur(Self) PB-03-003-160-001/10 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
15
| Jasvir(Wife) PB-03-003-160-001/11 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
16
| Manjeet Kaur PB-03-003-160-001/7 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
17
| Chindo(Wife) PB-03-003-091-001/183 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
18
| Balkar(Self) PB-03-003-091-001/134 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
19
| Suba Singh(Self) PB-03-003-091-001/1 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
20
| Rano Kaur(Wife) PB-03-003-091-001/121 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000124
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 16 | 20 | 20 | 20 | 19 | 20 | | | | | | | | | | | | | | |