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
| HEERA(Self) PB-02-001-064-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002218
| Credited |
03/12/2016
|
|
|
2
| SONA SINGH(Self) PB-02-001-064-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
3
| Tarsem Singh(Self) PB-02-001-064-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
4
| KAHSMEER PB-02-001-064-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
5
| Gurmit Kaur(Wife) PB-02-001-064-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
6
| JAGER SING PB-02-001-064-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
7
| Dimple(Self) PB-02-001-064-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
8
| Mohanjit Kaur(Self) PB-02-001-064-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
9
| SHEERO(Wife) PB-02-001-064-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
10
| REENA(Wife) PB-02-001-064-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
11
| PURAN M PB-02-001-064-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
12
| Kanwal(Self) PB-02-001-064-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
13
| KALI(Self) PB-02-001-064-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
14
| Usha PB-02-001-064-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
15
| Salina(Self) PB-02-001-064-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
16
| RAJJU PB-02-001-064-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
17
| Sukhwinder Masih(Self) PB-02-001-064-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
18
| Jagtar Singh(Self) PB-02-001-064-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
19
| ALIYAS PB-02-001-064-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
20
| LARTI PB-02-001-064-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
21
| BASHERA(Self) PB-02-001-064-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
22
| YUNUS PB-02-001-064-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
23
| PAPU PB-02-001-064-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
24
| gurmej PB-02-001-064-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
25
| samuael PB-02-001-064-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
26
| JONGBINDER PB-02-001-064-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
27
| Amandeep(Self) PB-02-001-064-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
28
| SINDA PB-02-001-064-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
29
| MINTU PB-02-001-064-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
30
| AMARJIT SINGH(Self) PB-02-001-064-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003104
|
|
|
|
|
31
| SABA PB-02-001-064-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
32
| Sibo PB-02-001-064-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
33
| Sandip Pal Kaur(Self) PB-02-001-064-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
34
| Roji PB-02-001-064-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
35
| RAJU PB-02-001-064-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
36
| MONU(Self) PB-02-001-064-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
37
| NAND MASIH(Self) PB-02-001-064-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
38
| GULJAR PB-02-001-064-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
39
| romi PB-02-001-064-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
40
| asok PB-02-001-064-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
41
| LAL PB-02-001-064-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
42
| JOGINDER PB-02-001-064-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
43
| HEERA PB-02-001-064-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
44
| William(Self) PB-02-001-064-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
45
| gurmit kaur PB-02-001-064-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
46
| Satta(Self) PB-02-001-064-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000257
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 46 | 46 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |