S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kiranjit kaur(Wife) PB-02-016-010-001/84 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
216
|
0
|
2376
| Â | Â | Â |
2602016WL003514
| Credited |
04/12/2018
|
|
|
2
| Gurpreet Singh(Son) PB-02-016-010-001/90 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
3
| Kawaljit Kaur(Wife) PB-02-016-010-001/91 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
0
|
1056
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
4
| Partap singh(Self) PB-02-016-010-001/93 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
5
| Parabjit Kaur(Wife) PB-02-016-010-001/93 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 240 |
1440
|
144
|
0
|
1584
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
6
| Pargat Singh(Self) PB-02-016-010-001/91 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
7
| Jasbir kaur(Wife) PB-02-016-010-001/85 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
8
| Lakhwinder Kaur(Self) PB-02-016-010-001/87 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
9
| shinder Kaur(Self) PB-02-016-010-001/90 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
10
| Kawal(Self) PB-02-016-010-001/77 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
11
| Sarabjit Kaur(Self) PB-02-016-010-001/80 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
12
| Jagdish Kaur(Wife) PB-02-016-010-001/82 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
13
| Pooja(Wife) PB-02-016-010-001/19 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
14
| Kulwinder Kaur(Wife) PB-02-016-010-001/22 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
192
|
0
|
2112
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
15
| Kulwinder Kaur(Wife) PB-02-016-010-001/31 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
16
| Ravinder Kaur(Wife) PB-02-016-010-001/47 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
17
| Baljit Kaur(Wife) PB-02-016-010-001/63 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
18
| SARANJIT KAUR PB-02-016-010-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
19
| Suman(Daughter) PB-02-016-061-001/48 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
20
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
21
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
22
| gopi(Self) PB-02-016-061-001/279 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
23
| Shinda(Wife) PB-02-016-010-001/86 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
24
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
25
| Pardeep(Self) PB-02-016-061-001/186 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
26
| David Masih(Self) PB-02-016-061-001/209 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
27
| sukhi(Self) PB-02-016-010-001/92 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
28
| Mukhtair Singh(Self) PB-02-016-010-001/31 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
29
| Sharma(Husband) PB-02-016-010-001/80 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
30
| Gurmej Kaur(Wife) PB-02-016-010-001/36 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 240 |
2400
|
240
|
0
|
2640
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
31
| Raji(Self) PB-02-016-010-001/86 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
32
| Manjit Kaur(Wife) PB-02-016-010-001/35 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
33
| Paramjit Kaur(Self) PB-02-016-010-001/70 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
34
| Sucha Singh(Self) PB-02-016-010-001/62 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
216
|
0
|
2376
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
35
| Major masih(Self) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
36
| Kulwinder Kaur(Wife) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
37
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
38
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
39
| Kabal Masih(Self) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
264
|
0
|
2904
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
40
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
0
|
3168
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003514
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 40 | 40 | 0 | 40 | 40 | 39 | 39 | 38 | 38 | 0 | 37 | 35 | 25 | 17 | | | | | | | | | | | | | | |