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
| parmjit(Self) PB-02-016-061-001/172 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| | | |
2602016WL002607
| Credited |
18/04/2017
|
|
|
2
| kewal singh(Self) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
3
| Mohinder Singh(Self) PB-02-016-061-001/203 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
4
| Kaku(Self) PB-02-016-061-001/150 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
5
| Major singh(Self) PB-02-016-061-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
6
| Prem(Self) PB-02-016-061-001/204 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
7
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
8
| Parveen(Self) PB-02-016-061-001/184 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
9
| Sarabjit Kaur(Wife) PB-02-016-061-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
10
| Sarbjit Kaur(Self) PB-02-016-061-001/188 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| HDFC | Othian | HDFC0003267 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
11
| Kashmir singh(Self) PB-02-016-061-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
12
| Pardeep(Self) PB-02-016-061-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
13
| Harjit(Wife) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
14
| David Masih(Self) PB-02-016-061-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
15
| Taj singh(Self) PB-02-016-061-001/210 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
16
| Jons singh(Self) PB-02-016-061-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
17
| mangal singh(Self) PB-02-016-061-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
18
| Biro(Self) PB-02-016-061-001/187 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
19
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
20
| Nirmal kaur(Wife) PB-02-016-061-001/133 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
21
| aman kour(Sister) PB-02-016-061-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
22
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002895
| Credited |
13/04/2018
|
|
|
23
| Major masih(Self) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
24
| MAJU MASIH PB-02-016-061-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
25
| Surjit(Self) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
26
| Parveen(Wife) PB-02-016-061-001/150 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
27
| Jaswant Masih(Self) PB-02-016-061-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
28
| Paramjit Kaur(Wife) PB-02-016-061-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
29
| Soniya(Wife) PB-02-016-061-001/153 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
30
| Raj Kaur(Wife) PB-02-016-061-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
31
| Kabal Masih(Self) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
32
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
33
| Shiv masih(Self) PB-02-016-061-001/166 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002607
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 19 | 25 | 29 | 32 | 33 | 33 | 0 | | | | | | | | | | | | | | |