S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MONIKA(Self) PB-02-016-061-001/312 | OTHER |
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602016WL025689
|
|
|
|
|
2
| Manjit kaur(Wife) PB-02-016-061-001/65 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
3
| Simranjit(Wife) PB-02-016-061-001/57 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
4
| shama singh PB-02-016-061-001/320 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
5
| Jagir kaur(Wife) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
6
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
7
| Tarlok singh(Self) PB-02-016-061-001/128 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
8
| Raj kaur(Self) PB-02-016-061-001/74 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
9
| Santokh singh(Self) PB-02-016-061-001/104 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
10
| Major singh(Self) PB-02-016-061-001/205 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
11
| Vina(Wife) PB-02-016-061-001/49 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
12
| manpreet kaur(Self) PB-02-016-061-001/318 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
13
| Sawinder Kaur(Self) PB-02-016-061-001/268 | SC |
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
|
|
|
|
|
14
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
15
| Balbir Kaur(Self) PB-02-016-061-001/212 | SC |
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
|
|
|
|
|
16
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
17
| pooja(Self) PB-02-016-061-001/215 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
18
| DANI singh(Self) PB-02-016-061-001/223 | SC |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
19
| Ninder Kaur(Self) PB-02-016-061-001/140 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL031349
| Credited |
08/06/2021
|
|
|
20
| sukho(Wife) PB-02-016-061-001/146 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
12/03/2021
|
|
|
21
| VIna(Self) PB-02-016-061-001/169 | OTHER |
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
| Credited |
15/03/2021
|
|
|
22
| rani(Wife) PB-02-016-061-001/176 | SC |
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL025689
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | | | | | | | | | | | | | | |