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
| Balvir kaur(Wife) PB-02-016-061-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
2
| jagtar singh(Self) PB-02-016-061-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
3
| Sardul singh(Self) PB-02-016-061-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
4
| Manjit Kaur(Self) PB-02-016-061-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
5
| Sajan Singh(Self) PB-02-016-061-001/355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
6
| Roop Kaur(Mother) PB-02-016-061-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
7
| Paramjit Singh(Self) PB-02-016-061-001/257 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
|
|
|
|
|
8
| major singh(Self) PB-02-016-061-001/361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
9
| GURSAHIB SINGH(Self) PB-02-016-061-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
10
| BINDER PB-02-016-061-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
11
| MANJIT KAUR(Self) PB-02-016-061-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
12
| Jaswinder kaur(Wife) PB-02-016-061-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
13
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
14
| Amarjit kaur(Wife) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
15
| Sawinder kaur(Self) PB-02-016-061-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
16
| Surjit kaur(Wife) PB-02-016-061-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
17
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
18
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
19
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
20
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
21
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
22
| rekha(Self) PB-02-016-061-001/362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
23
| Bholi(Self) PB-02-016-061-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
24
| JAGIR KAUR PB-02-016-061-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
25
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
26
| Ninder(Wife) PB-02-016-061-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
27
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
28
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
29
| pinky(Self) PB-02-016-061-001/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
30
| manpreet singh(Self) PB-02-016-012-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
31
| bunty(Self) PB-02-016-061-001/365 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL010648
| Credited |
01/12/2021
|
|
|
32
| Nimo(Wife) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
33
| Ranjit(Wife) PB-02-016-061-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
34
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
35
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
36
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
37
| Sawinder Kaur(Self) PB-02-016-061-001/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
38
| preeti kaur(Self) PB-02-016-061-001/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
39
| pammi kaur(Self) PB-02-016-061-001/364 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
40
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
41
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
42
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
43
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
44
| pooja(Self) PB-02-016-061-001/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
45
| sukho(Wife) PB-02-016-061-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
46
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
18/06/2021
|
|
|
47
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL005500
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 0 | 0 | 0 | | | | | | | | | | | | | | |