S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| parmjit(Self) PB-02-016-061-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| | | |
2602016WL001582
| Credited |
29/07/2017
|
|
|
2
| JINDER SINGH PB-02-016-061-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
3
| Ranjit Singh(Self) PB-02-016-061-001/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
4
| Yukab Masih(Self) PB-02-016-061-001/225 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
5
| Gurmeet kaur(Wife) PB-02-016-061-001/37 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
|
|
|
|
|
6
| Jyoti(Self) PB-02-016-061-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
7
| Sahib Singh(Self) PB-02-016-061-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
8
| Gugh(Wife) PB-02-016-061-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
9
| BALBIR SINGH PB-02-016-061-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
10
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
11
| Thakar Singh(Self) PB-02-016-061-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
12
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
13
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006717
| Credited |
12/03/2019
|
|
|
14
| Jeer(Self) PB-02-016-061-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
15
| Monika(Self) PB-02-016-061-001/227 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
16
| Manjit Kaur(Self) PB-02-016-061-001/228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
17
| Parkash singh(Self) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
18
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
19
| Major singh(Self) PB-02-016-061-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
20
| JAGIRO(Self) PB-02-016-061-001/233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
21
| Simran Kaur(Self) PB-02-016-061-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
22
| Manjit Kaur(Self) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
23
| Harpal singh(Self) PB-02-016-061-001/235 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
24
| Biro(Self) PB-02-016-061-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
25
| Raj(Self) PB-02-016-061-001/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
26
| Major Singh(Self) PB-02-016-061-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
27
| Biro(Self) PB-02-016-061-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
28
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
29
| balbir kaur(Wife) PB-02-016-061-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
30
| Paramjit singh(Self) PB-02-016-061-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001582
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |