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
| Surjit Singh(Brother) PB-01-017-018-001/88 | OTHER |
KATHIALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2601017WL004731
|
|
|
|
|
2
| Kamaljeet Kaur(Self) PB-01-017-018-001/171 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
3
| Lakhwinder Singh(Self) PB-01-017-018-001/88 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
4
| Dalip Singh(Self) PB-01-017-018-001/163 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
5
| Furman singh(Self) PB-01-017-053-001/80 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
6
| Manjinder Kaur(Self) PB-01-017-018-001/162 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
7
| Jagdeep Singh(Self) PB-01-017-018-001/173 | OTHER |
KATHIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | BEHRAMPUR | CBIN0283767 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
8
| Rajinder Singh(Self) PB-01-017-053-001/112 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | COURT ROAD | HDFC0001359 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
9
| Gurpreet singh(Self) PB-01-017-053-001/82 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GURDASPUR | HDFC0000265 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
10
| Sukhdev Raj(Self) PB-01-017-053-001/83 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
11
| Vikramjit(Self) PB-01-017-053-001/84 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
12
| Rachna(Wife) PB-01-017-053-001/86 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
13
| Shingara Singh(Self) PB-01-017-053-001/88 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
14
| Basant Kumar(Self) PB-01-017-053-001/89 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
15
| Rajeev kumar(Self) PB-01-017-053-001/92 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
16
| Shiv Dyal(Self) PB-01-017-053-001/93 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
17
| Priya(Self) PB-01-017-053-001/94 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
18
| Surjit Kumar(Self) PB-01-017-053-001/96 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
19
| Madhu Bala(Wife) PB-01-017-053-001/98 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
20
| Navjot Kaur(Self) PB-01-017-053-001/99 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
21
| Shashi kumar(Self) PB-01-017-053-001/105 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
22
| Bhupinder singh(Self) PB-01-017-053-001/76 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
23
| Jaswinder Singh(Self) PB-01-017-053-001/78 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
24
| Gurpreet Singh(Self) PB-01-017-053-001/63 | OTHER |
JIWAN CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Magarmudiyan | 8468 |
2601017WL004731
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |