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
| JINDER SINGH PB-02-016-061-001/11 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
2
| Baljinder Singh(Self) PB-02-016-061-001/191 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
3
| kewal singh(Self) PB-02-016-061-001/176 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
4
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
5
| DALBIR KAUR PB-02-016-061-001/12 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
6
| SANDIP PB-02-016-061-001/16 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
7
| Tarlok singh(Self) PB-02-016-061-001/128 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001190
| Credited |
20/05/2019
|
|
|
8
| Sahib singh(Self) PB-02-016-061-001/122 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
9
| Lal singh(Self) PB-02-016-061-001/109 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
10
| Sawrni(Wife) PB-02-016-061-001/107 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
|
|
|
|
|
11
| Rajan Singh(Self) PB-02-016-061-001/197 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
12
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
13
| Major singh(Self) PB-02-016-061-001/205 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
14
| Mani(Self) PB-02-016-061-001/242 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
15
| Yousv(Self) PB-02-016-061-001/282 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
16
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
17
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
18
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
19
| Raj(Self) PB-02-016-061-001/261 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
20
| shindo(Self) PB-02-016-061-001/278 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
21
| Aaki Kaur(Self) PB-02-016-061-001/221 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
22
| Sarbjit Kaur(Self) PB-02-016-061-001/188 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| HDFC | Othian | HDFC0003267 |
2602016WL001190
|
|
|
|
|
23
| Poonam(Daughter) PB-02-016-061-001/234 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
24
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
25
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
26
| Lakhwinder kaur(Wife) PB-02-016-061-001/130 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
27
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
28
| Pirthi singh(Self) PB-02-016-061-001/138 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
29
| Sindo(Wife) PB-02-016-061-001/145 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001639
| Credited |
29/05/2019
|
|
|
30
| Parveen(Wife) PB-02-016-061-001/150 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
31
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
32
| DANI singh(Self) PB-02-016-061-001/223 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL015236
| Credited |
24/07/2020
|
|
|
33
| Shalo(Self) PB-02-016-061-001/272 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
34
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
35
| Asha(Self) PB-02-016-061-001/213 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
36
| Raj(Self) PB-02-016-061-001/214 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
37
| Yograj singh(Self) PB-02-016-061-001/218 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001190
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 0 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |