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
| DALBIR KAUR PB-02-016-061-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL012312
| Credited |
21/09/2020
|
|
|
2
| BINDER PB-02-016-061-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012312
| Credited |
21/09/2020
|
|
|
3
| Rinka(Self) PB-02-016-061-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012312
| Credited |
19/09/2020
|
|
|
4
| Amarjit kaur(Wife) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012312
| Credited |
19/09/2020
|
|
|
5
| harjit singh PB-02-016-061-001/324 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012312
| Credited |
19/09/2020
|
|
|
6
| pinky(Self) PB-02-016-061-001/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL012312
| Credited |
19/09/2020
|
|
|
7
| Raj kaur(Wife) PB-02-016-061-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL027993
| Credited |
12/03/2021
|
|
|
8
| sukho(Wife) PB-02-016-061-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012312
| Credited |
19/09/2020
|
|
|
9
| VIna(Self) PB-02-016-061-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL012312
| Credited |
19/09/2020
|
|
|
10
| Ninder Kaur(Self) PB-02-016-061-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL031349
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 3 | 0 | | | | | | | | | | | | | | |