S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Harbans singh(Self) PB-02-001-148-002/106 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
2
| Pargat Masih(Self) PB-02-001-148-002/126 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
3
| KARAM SINGH PB-02-001-148-002/15 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
4
| PRAGAT SINGH PB-02-001-148-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
5
| MANGA PB-02-001-148-002/39 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
6
| JOGINDER MASIH PB-02-001-148-002/4 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
7
| MUKHATR MASIH PB-02-001-148-002/51 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
8
| BAWA PB-02-001-148-002/24 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
9
| MAHINDER MASIH PB-02-001-148-002/29 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
10
| AMREEK MASIH PB-02-001-148-002/40 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
11
| Kashmira masih(Self) PB-02-001-148-002/104 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
12
| SUKHWINDER PB-02-001-148-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
13
| HIRA MASIH PB-02-001-148-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
14
| BIRA MASIH PB-02-001-148-002/94 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
15
| Gurmaj Singh(Self) PB-02-001-148-002/517 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
16
| BALBIR MASIH PB-02-001-148-002/511 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
17
| SOKHA MASIH PB-02-001-148-002/53 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
18
| DAVID MASIH PB-02-001-148-002/95 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
19
| SHINDER SINGH PB-02-001-148-002/83 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
20
| Bawa(Self) PB-02-001-148-002/100 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
21
| SATNAM SINGH PB-02-001-148-002/41 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
22
| Sarabjit Singh(Self) PB-02-001-148-002/117 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
23
| MAJOR SINGH PB-02-001-148-002/506 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
24
| Heera Lal(Self) PB-02-001-148-002/116 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
25
| JASWINDER PB-02-001-148-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
26
| Parmjit(Self) PB-02-001-148-002/119 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
27
| RAAJ PB-02-001-148-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
28
| BINDER PB-02-001-148-002/33 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
29
| JOBAN MASIH(Self) PB-02-001-148-002/200 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
30
| KULWINDER KAUR(Wife) PB-02-001-148-002/159 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002621
| Credited |
09/06/2020
|
|
|
31
| Gurnam singh(Self) PB-02-001-148-002/191 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
32
| RAJWAINDER KAUR(Wife) PB-02-001-148-002/189 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
33
| BALWANT SINGH PB-02-001-148-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
34
| PARAMJIT KAUR(Wife) PB-02-001-148-002/158 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
35
| Sardul Singh(Self) PB-02-001-148-002/159 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
36
| KARANBIR SINGH(Self) PB-02-001-148-002/198 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
37
| JAGTAR SINGH(Self) PB-02-001-148-002/202 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
38
| SARABJIT KAUR PB-02-001-148-002/41 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
39
| KAMLA PB-02-001-148-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
40
| HARMEET KAUR(Self) PB-02-001-148-002/206 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
41
| HARDEEP KAUR PB-02-001-148-002/230 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
42
| Sarabjit kaur(Self) PB-02-001-148-002/135 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
43
| Satnam singh(Husband) PB-02-001-148-002/135 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
44
| JOGINDER(Wife) PB-02-001-148-002/127 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
45
| BALWINDER SINGH PB-02-001-148-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024213
| Credited |
12/03/2021
|
|
|
46
| RAAJ KAUR PB-02-001-148-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
47
| BIRO PB-02-001-148-002/54 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
48
| GURJANT SINGH PB-02-001-148-002/521 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
49
| RAJWANT PB-02-001-148-002/9 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
50
| MONICA(Wife) PB-02-001-065-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
51
| BALWINDER(Wife) PB-02-001-148-002/115 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
52
| Nirmal singh(Self) PB-02-001-092-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
53
| RAAJ PB-02-001-148-002/10 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
54
| MANPREET KAUR PB-02-001-005-001/311 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
55
| BALWINDER MASIH(Son) PB-02-001-148-002/127 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
56
| Didar Singh(Self) PB-02-001-148-002/124 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
57
| surinder masih(Self) PB-02-001-148-002/150 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
58
| satnam singh(Self) PB-02-001-148-002/142 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
59
| Baljinder Kaur(Wife) PB-02-001-148-002/142 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
60
| MANJIT MASIH(Wife) PB-02-001-148-002/164 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
61
| Nirmal Singh(Self) PB-02-001-148-002/158 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
62
| AMAN PB-02-001-148-002/233 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
63
| PARAMJIT KAUR PB-02-001-148-002/235 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
64
| ASHOK MASIH(Self) PB-02-001-148-002/199 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
65
| JASWINDER(Wife) PB-02-001-148-002/199 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
66
| SAJIA(Self) PB-02-001-148-002/197 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
67
| SOSAN(Self) PB-02-001-148-002/209 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
68
| BALWINDER MASIH(Self) PB-02-001-148-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
69
| RANJIT MASIH PB-02-001-148-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
70
| BIKRAM PB-02-001-148-002/237 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
71
| JASMEET KAUR PB-02-001-148-002/238 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
72
| PUNAM RANI(Self) PB-02-001-148-002/240 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
73
| KULDEEP MASIH PB-02-001-148-002/241 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
74
| BACHAN KAUR PB-02-001-148-002/242 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
75
| MANJIT KAUR PB-02-001-148-002/243 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
76
| bewi PB-02-001-148-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
77
| MARGREAT PB-02-001-148-002/95 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
78
| JASBIR PB-02-001-148-002/524 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
79
| HAMIDA PB-02-001-148-002/90 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
80
| CHINDO PB-02-001-148-002/18 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
81
| saidas(Self) PB-02-001-148-002/186 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
82
| Paramjit Singh(Self) PB-02-001-148-002/165 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
83
| pami(Self) PB-02-001-148-002/151 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
84
| JASBIR PB-02-001-148-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
85
| Jasbir Kaur(Self) PB-02-001-148-002/129 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
86
| Jagir Singh(Self) PB-02-001-148-002/134 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
87
| JOGINDER MASIH PB-02-001-148-002/12 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
88
| NINDER PB-02-001-148-002/12 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
89
| Guljar(Self) PB-02-001-148-002/110 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
90
| SEEMA PB-02-001-148-002/3 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
91
| RAJ PB-02-001-148-002/51 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
92
| NIMO PB-02-001-148-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
93
| CHABA MASIH PB-02-001-148-002/22 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
94
| RAJU(Self) PB-02-001-148-002/220 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
95
| NEELAM PB-02-001-148-002/229 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
96
| HARWINDER SINGH PB-02-001-148-002/236 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
97
| VEENA PB-02-001-148-002/231 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
98
| RAKHI PB-02-001-148-002/232 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
99
| BALWINDER SINGH PB-02-001-148-002/83 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
100
| LAKHWINDER MASIH PB-02-001-148-002/87 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
101
| VINA PB-02-001-148-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
102
| PARAMJIT PB-02-001-148-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
103
| Kuldeep Kaur PB-02-001-148-002/516 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
104
| MANDEEP KAUR PB-02-001-148-002/522 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
105
| RAJ PB-02-001-148-002/523 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002621
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 105 | 105 | 105 | 105 | 0 | 105 | 105 | | | | | | | | | | | | | | |