S.No |  Name/RegNo | Caste | Village | 1 | 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
| Nishan Singh(Self) PB-02-016-061-001/95 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| Â | Â | Â |
2602016WL000908
| Credited |
09/05/2019
|
|
|
2
| Simranjit(Wife) PB-02-016-061-001/57 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
3
| SHUSHPAL SINGH(Self) PB-02-016-061-001/301 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
4
| DARA SINGH(Self) PB-02-016-061-001/298 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
5
| jagtar singh(Self) PB-02-016-061-001/307 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
6
| NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
7
| BHOLI(Self) PB-02-016-061-001/297 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
8
| Sawinder masih(Self) PB-02-016-061-001/57 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001639
| Credited |
29/05/2019
|
|
|
9
| Raj kaur(Self) PB-02-016-061-001/74 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
10
| GURSAHIB SINGH(Self) PB-02-016-061-001/304 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
11
| Rinka(Self) PB-02-016-061-001/63 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
12
| MANJIT KAUR(Self) PB-02-016-061-001/306 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
13
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
14
| KOMAL KAUR(Self) PB-02-016-061-001/289 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
15
| CHARANJIT KAUR(Self) PB-02-016-061-001/303 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
16
| Sukhchain singh(Self) PB-02-016-061-001/64 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
17
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
18
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
19
| SIMARJIT KAUR(Self) PB-02-016-061-001/293 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
20
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
21
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
22
| JAGIR KAUR PB-02-016-061-001/4 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001639
| Credited |
30/05/2019
|
|
|
23
| Major singh(Self) PB-02-016-061-001/65 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
24
| Ninder(Wife) PB-02-016-061-001/54 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
25
| Ninder(Wife) PB-02-016-061-001/55 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004877
| Credited |
17/09/2019
|
|
|
26
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
27
| PARGAT SINGH(Self) PB-02-016-061-001/302 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
28
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
29
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
30
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
31
| KULJEET KAUR(Self) PB-02-016-061-001/290 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
32
| JASBIR SINGH(Self) PB-02-016-061-001/300 | SC |
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
|
|
|
|
|
33
| PINDER KAUR(Self) PB-02-016-061-001/299 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
34
| Lali(Self) PB-02-016-061-001/30 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
35
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013717
| Credited |
14/04/2020
|
|
|
36
| BUNTY(Self) PB-02-016-061-001/292 | SC |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
37
| REKHA(Self) PB-02-016-061-001/286 | OTHER |
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000908
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 36 | | | | | | | | | | | | | | |