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
| Sawinder kaur(Mother) PB-02-016-061-001/43 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2602016WL003507
| Credited |
27/12/2017
|
|
|
2
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
3
| Gurbakash singh(Self) PB-02-016-061-001/61 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
4
| Karaj singh(Self) PB-02-016-061-001/42 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL005345
| Credited |
13/04/2018
|
|
|
5
| Kuldeep kaur(Mother) PB-02-016-061-001/22 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
6
| SARWAN SINGH(Brother) PB-02-016-061-001/9 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
7
| Didar Singh(Self) PB-02-016-061-001/97 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
8
| Hardev masih(Self) PB-02-016-061-001/53 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
9
| Bimala(Self) PB-02-016-061-001/239 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
10
| Tarlok singh(Self) PB-02-016-061-001/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
11
| Harjit singh(Self) PB-02-016-061-001/135 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
12
| jaj(Self) PB-02-016-061-001/175 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
13
| Prem(Self) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
14
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
15
| Kuljit Singh(Self) PB-02-016-061-001/247 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
16
| Mani(Self) PB-02-016-061-001/242 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
17
| Sahib Singh(Self) PB-02-016-061-001/243 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
18
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
19
| Dharminder Singh(Self) PB-02-016-061-001/240 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
20
| Raju Masih(Self) PB-02-016-061-001/236 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
21
| Poonam(Self) PB-02-016-061-001/241 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
22
| Pinder Masih(Self) PB-02-016-061-001/248 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
23
| Sawinder Kaur(Self) PB-02-016-061-001/244 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
24
| Sharanjit Kaur(Self) PB-02-016-061-001/246 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
25
| Harpreet Kaur(Self) PB-02-016-061-001/237 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
26
| Rani(Self) PB-02-016-061-001/238 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
27
| Sarwan(Self) PB-02-016-061-001/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
28
| Dilbhag singh(Self) PB-02-016-061-001/84 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003507
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 28 | 28 | 28 | 0 | 28 | 28 | 28 | | | | | | | | | | | | | | |