S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
2
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
3
| KOMAL KAUR(Self) PB-02-016-061-001/289 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
4
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
5
| SIMARJIT KAUR(Self) PB-02-016-061-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
6
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
7
| Yousv(Self) PB-02-016-061-001/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
8
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
9
| shindo(Self) PB-02-016-061-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
10
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
11
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
12
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
13
| KULJEET KAUR(Self) PB-02-016-061-001/290 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
14
| BUNTY(Self) PB-02-016-061-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
15
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001850
|
|
|
|
|
16
| REKHA(Self) PB-02-016-061-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
17
| Shalo(Self) PB-02-016-061-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001850
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |