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
| Manpreet Kaur(Wife) PB-03-004-128-001/86 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | Golewala | HDFC0003033 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
2
| Bohar Singh(Self) PB-03-004-128-001/46 | SC |
Wan
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
3
| Jagdish Singh(Self) PB-03-004-128-001/166 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
4
| Binder(Self) PB-03-004-128-001/168 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
5
| Sarabjeet kaur(Self) PB-03-004-128-001/169 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
6
| Paramjit Kaur(Self) PB-03-004-128-001/177 | OTHER |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
7
| Roshan Singh(Self) PB-03-004-128-001/32 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
8
| Swaranjeet Kaur PB-03-004-128-001/73 | SC |
Wan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
9
| Kulwinder kaur PB-03-004-026-001/242 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
10
| Jasmel singh(Self) PB-03-004-114-001/247 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
11
| Gurmeet Singh(Self) PB-03-004-114-001/257 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
12
| Gurmeet Singh(Self) PB-03-004-114-001/259 | OTHER |
Shakoor
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
13
| Mahinder Singh(Self) PB-03-004-114-001/273 | OTHER |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
14
| Harpreet singh(Self) PB-03-004-114-001/230 | SC |
Shakoor
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL021106
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 14 | 13 | 14 | 13 | 14 | 12 | 0 | | | | | | | | | | | | | | |