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
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
2
| GURMEET KAUR PB-02-016-061-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
3
| kuldeep kaur(Wife) PB-02-016-061-001/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
4
| SHUSHPAL SINGH(Self) PB-02-016-061-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
5
| DARA SINGH(Self) PB-02-016-061-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
6
| jagtar singh(Self) PB-02-016-061-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
7
| vina(Wife) PB-02-016-061-001/137 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
|
|
|
|
|
8
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
9
| Santokh singh(Self) PB-02-016-061-001/326 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
10
| Sawinder masih(Self) PB-02-016-061-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
11
| Harpal Singh(Self) PB-02-016-061-001/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
12
| Sahib singh(Self) PB-02-016-061-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
13
| Lal singh(Self) PB-02-016-061-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
14
| Pritam kaur(Wife) PB-02-016-061-001/203 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
|
|
|
|
|
15
| Bholi(Self) PB-02-016-061-001/199 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL008168
| Credited |
05/08/2020
|
|
|
16
| Rajan Singh(Self) PB-02-016-061-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
17
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
18
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
19
| Raj Kaur(Self) PB-02-016-061-001/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
20
| Major singh(Self) PB-02-016-061-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
21
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
22
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
23
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
24
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
25
| Yousv(Self) PB-02-016-061-001/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
26
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
27
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
28
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
29
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
30
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
31
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
32
| PARGAT SINGH(Self) PB-02-016-061-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
33
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
34
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
35
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
36
| Poonam(Daughter) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
37
| KULJEET KAUR(Self) PB-02-016-061-001/290 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
38
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
39
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
40
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
41
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
42
| VIna(Self) PB-02-016-061-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
43
| Pirthi singh(Self) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
44
| Rupi(Wife) PB-02-016-061-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
45
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
46
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
47
| Raj(Self) PB-02-016-061-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
48
| Happy(Self) PB-02-016-061-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
49
| paramjit kaur(Self) PB-02-016-061-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
50
| ramandeep kaur(Daughter) PB-02-016-061-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | AJNALA | UTIB0001416 |
2602016WL008168
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 48 | 0 | 48 | | | | | | | | | | | | | | |