S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rajwinder Kaur(Wife) PB-02-016-057-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
2
| Rajbir singh(Brother) PB-02-016-057-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
3
| Rajwant Kaur(Wife) PB-02-016-057-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
4
| Lakhwinder Kaur(Mother) PB-02-016-057-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
5
| Charanjit kaur(Wife) PB-02-016-057-001/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
6
| Balwinder Kaur(Wife) PB-02-016-057-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
7
| Jagroop Singh(Son) PB-02-016-057-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
8
| Kajal(Wife) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
9
| Veena(Wife) PB-02-016-057-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
10
| Palwinder kaur(Wife) PB-02-016-057-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
11
| Gursewak singh(Self) PB-02-016-057-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
12
| Sajanpreet singh(Self) PB-02-016-057-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
13
| Gagandeep singh(Self) PB-02-016-057-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
14
| Gurjant singh(Self) PB-02-016-057-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
15
| Gopal Singh(Self) PB-02-016-057-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
16
| Harpreet Singh(Son) PB-02-016-057-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
17
| Harjit Kaur(Wife) PB-02-016-057-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
18
| Daljeet Singh(Self) PB-02-016-057-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
19
| Sahib Singh(Self) PB-02-016-057-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
20
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
21
| Bikram Singh(Son) PB-02-016-057-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
17/07/2021
|
|
|
22
| Harmanjit singh(Self) PB-02-016-057-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
23
| tarsem singh(Self) PB-02-016-057-001/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
24
| Naeinder Kaur(Mother) PB-02-016-057-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007684
| Credited |
16/09/2021
|
|
|
25
| Gurnaam Singh(Self) PB-02-016-057-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF BARODA | MAJITHA | BARB0DBMAJI |
2602016WL007684
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |