S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JINDER SINGH PB-02-016-061-001/11 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
2
| LAL SINGH PB-02-016-061-001/10 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
3
| paritam kaur(Wife) PB-02-016-061-001/258 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
4
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
5
| Simranjit(Wife) PB-02-016-061-001/57 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
6
| DARA SINGH(Self) PB-02-016-061-001/298 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
7
| NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
8
| jagtar singh(Self) PB-02-016-061-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
9
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
10
| GURNAM SINGH PB-02-016-061-001/4 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
11
| Bholi(Self) PB-02-016-061-001/199 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
12
| MANJIT KAUR(Self) PB-02-016-061-001/306 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
13
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
14
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
15
| Santokh singh(Self) PB-02-016-061-001/104 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
16
| Raj Kaur(Self) PB-02-016-061-001/267 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
17
| Sawinder kaur(Self) PB-02-016-061-001/193 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
18
| Major singh(Self) PB-02-016-061-001/205 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
19
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
20
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
21
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
22
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
23
| Yousv(Self) PB-02-016-061-001/282 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
24
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
25
| Jagir singh(Self) PB-02-016-061-001/75 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
26
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
27
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
28
| Aaki Kaur(Self) PB-02-016-061-001/221 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
29
| PARGAT SINGH(Self) PB-02-016-061-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
30
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
31
| sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
32
| harjit singh PB-02-016-061-001/324 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
33
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
34
| pinky(Self) PB-02-016-061-001/348 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
35
| Sawinder Kaur(Self) PB-02-016-061-001/268 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
|
|
|
|
|
36
| KULJEET KAUR(Self) PB-02-016-061-001/290 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
37
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
38
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
39
| VIna(Self) PB-02-016-061-001/169 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
40
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
41
| Ninder Kaur(Self) PB-02-016-061-001/140 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL031349
| Credited |
08/06/2021
|
|
|
42
| sukho(Wife) PB-02-016-061-001/146 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
43
| Balbir Kaur(Self) PB-02-016-061-001/212 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
|
|
|
|
|
44
| Raj(Self) PB-02-016-061-001/214 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
45
| pooja(Self) PB-02-016-061-001/215 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
46
| Happy(Self) PB-02-016-061-001/220 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
47
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
48
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
49
| ajay(Self) PB-02-016-061-001/346 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
50
| paramjit kaur(Self) PB-02-016-061-001/319 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
51
| ramandeep kaur(Daughter) PB-02-016-061-001/307 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| AXIS BANK | AJNALA | UTIB0001416 |
2602016WL015844
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 49 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |