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
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
2
| paritam kaur(Wife) PB-02-016-061-001/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
3
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
4
| Simranjit(Wife) PB-02-016-061-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
5
| DARA SINGH(Self) PB-02-016-061-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL012660
| Credited |
21/09/2020
|
|
|
6
| 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 |
2602016WL012660
| Credited |
21/09/2020
|
|
|
7
| 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 |
2602016WL012660
| Credited |
21/09/2020
|
|
|
8
| Lal singh(Self) PB-02-016-061-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
9
| Rajan Singh(Self) PB-02-016-061-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
10
| MANJIT KAUR(Self) PB-02-016-061-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
11
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
12
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
13
| Raj Kaur(Self) PB-02-016-061-001/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
14
| Major singh(Self) PB-02-016-061-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
15
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
16
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
17
| Yousv(Self) PB-02-016-061-001/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
18
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
19
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
20
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
21
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
22
| sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
23
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
24
| Poonam(Daughter) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
25
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
26
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
27
| Kabal Masih(Self) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
28
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
29
| Pirthi singh(Self) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
30
| Raj(Self) PB-02-016-061-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
31
| Happy(Self) PB-02-016-061-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
32
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
33
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
34
| Lali(Self) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
35
| paramjit kaur(Self) PB-02-016-061-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
36
| ajay(Self) PB-02-016-061-001/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012660
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |