S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHINDU(Wife) PB-03-011-017-001/40 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2603011WL020340
| Credited |
14/04/2020
|
|
|
2
| Rafiq(Self) PB-03-011-017-001/212 | OTHER |
Chamb
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| ORIENTAL BANK OF COMMERCE | ZIRA | ORBC0100655 |
2603011WL020340
| Credited |
09/04/2020
|
|
|
3
| yadwinder singh(Self) PB-03-011-017-001/208 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
4
| RAJ(Wife) PB-03-011-017-001/44 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL020340
| Credited |
09/04/2020
|
|
|
5
| veero(Self) PB-03-011-017-001/90 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
6
| karmjeet kaur(Wife) PB-03-011-017-001/99 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
7
| daud(Self) PB-03-011-017-001/205 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
8
| manpreet kaur(Self) PB-03-011-017-001/207 | OTHER |
Chamb
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
9
| Balveer Kaur(Sister) PB-03-011-017-001/45 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
10
| LAZAR(Self) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
11
| KIRAN(Wife) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
12
| kashmiro(Wife) PB-03-011-017-001/69 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
13
| TERSEM SINGH(Self) PB-03-011-017-001/27 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
14
| USHA RANI(Wife) PB-03-011-017-001/27 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
15
| RAKESH KUMAR(Self) PB-03-011-017-001/31 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL020340
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 15 | 14 | 14 | 13 | 12 | 8 | 9 | 6 | | | | | | | | | | | | | | |