S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Parveen Masih(Wife) PB-02-016-058-002/127 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| Â | Â | Â |
2602016WL007861
| Credited |
16/09/2021
|
|
|
2
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
3
| Gurmeet Kaur(Self) PB-02-016-010-001/106 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
4
| Pooja(Wife) PB-02-016-010-001/19 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
5
| Kulwinder Kaur(Wife) PB-02-016-010-001/22 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
6
| SARANJIT KAUR PB-02-016-010-001/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
7
| Lakhwinder Kaur(Self) PB-02-016-010-001/87 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
8
| shinder Kaur(Self) PB-02-016-010-001/90 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
9
| Pargat Singh(Self) PB-02-016-010-001/91 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
10
| Saboh(Wife) PB-02-016-061-001/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
11
| Harjinder Kaur(Wife) PB-02-016-061-001/42 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
12
| Tarlok singh(Self) PB-02-016-061-001/128 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
13
| Prince PB-02-016-061-001/368 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
14
| Vijay masih(Self) PB-02-016-058-002/127 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
15
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
16
| Veero(Wife) PB-02-016-058-002/28 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
17
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
18
| Davinder Kaur(Self) PB-02-016-026-001/132 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
19
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
17/07/2021
|
|
|
20
| Kuldeep kaur(Wife) PB-02-016-061-001/31 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
21
| Shinda(Wife) PB-02-016-010-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
22
| Pal Singh(Husband) PB-02-016-026-001/132 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
23
| Kashmiro(Self) PB-02-016-058-002/42 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
24
| sophiya(Self) PB-02-016-058-002/44 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
25
| Jeroge Masih(Self) PB-02-016-058-002/14 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
26
| sukhi(Self) PB-02-016-010-001/92 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
27
| Ruby(Self) PB-02-016-061-001/253 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
28
| Chand(Self) PB-02-016-061-001/31 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
29
| Lali(Self) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
30
| balbir kaur(Wife) PB-02-016-061-001/168 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/09/2021
|
|
|
31
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
32
| Raji(Self) PB-02-016-010-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL007861
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 32 | 32 | 32 | 0 | 32 | 32 | 32 | 31 | 26 | 25 | 0 | 25 | 18 | 18 | 18 | | | | | | | | | | | | | | |