S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ravinder singh(Son) PB-07-001-123-001/72 | OTHER |
SAN CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | DASUYA | UCBA0002307 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
2
| Harjinder singh(Self) PB-07-001-125-001/296 | OTHER |
SANSARPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
3
| Harpreet kaur(Self) PB-07-001-156-001/11 | OTHER |
Makhowal Charhdi Patti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
4
| Baldev Singh(Self) PB-07-001-156-001/10 | OTHER |
Makhowal Charhdi Patti
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
5
| Deepak kumar(Self) PB-07-001-087-001/175 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
6
| Raksha Devi(Self) PB-07-001-035-001/228 | OTHER |
DADIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
7
| Ram dass s/o Dhilu ram PB-07-001-087-001/22 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
8
| Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
9
| Joginder singh s/o kalu ram PB-07-001-087-001/69 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
10
| Balwinder Singh PB-07-001-123-001/104 | OTHER |
SAN CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
11
| Satnam(Self) PB-07-001-123-001/20 | OTHER |
SAN CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
12
| Harbans Singh S/o Sher Singh(Self) PB-07-001-123-001/53 | OTHER |
SAN CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
13
| Anjana Kumari(Self) PB-07-001-123-001/74 | OTHER |
SAN CHAK
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
14
| Lakhvir Singh(Self) PB-07-001-065-001/58 | OTHER |
KALOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
15
| Balwinder Singh(Self) PB-07-001-065-001/70 | OTHER |
KALOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
16
| Ashok Kumar PB-07-001-087-001/134 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
17
| Gurdeep Singh(Self) PB-07-001-087-001/148 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
18
| Sarjeevan Kumari(Wife) PB-07-001-087-001/189 | OTHER |
MAKOWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
19
| Anita Kumari PB-07-001-032-001/56 | OTHER |
CHANGIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
20
| Urmila Devi PB-07-001-032-001/57 | OTHER |
CHANGIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
21
| Satpal Singh PB-07-001-002-001/179 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
22
| Avtar Singh PB-07-001-002-001/185 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
23
| Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
24
| RASHMA DEVI(Self) PB-07-001-002-001/200 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
25
| SARISHTA DEVI(Self) PB-07-001-002-001/212 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
26
| RAJ KUMAR(Self) PB-07-001-002-001/222 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
27
| RAKESH KUMARI(Self) PB-07-001-002-001/229 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
28
| Swarn Singh(Self) PB-07-001-002-001/248 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
29
| Kuldeep Singh(Self) PB-07-001-002-001/128 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
30
| Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
31
| Das raj s/o godo Ram PB-07-001-032-001/12 | OTHER |
CHANGIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
32
| Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 | OTHER |
Patti Sansarpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
33
| Santosh kumari(Self) PB-07-001-125-001/219 | OTHER |
SANSARPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
34
| Surjit kaur(Self) PB-07-001-125-001/269 | OTHER |
SANSARPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
35
| TRIPTA DEVI(Self) PB-07-001-002-001/205 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
36
| RANDHIR KAUR(Self) PB-07-001-002-001/232 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
37
| Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 | OTHER |
CHANGIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
38
| minder kaur w/o Som Raj PB-07-001-032-001/36 | SC |
CHANGIAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
39
| Kamla Devi(Wife) PB-07-001-002-001/168 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
40
| Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
41
| Parkash Chand s/o Mago Ram PB-07-001-002-001/41 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
42
| Shakuntla Devi(Wife) PB-07-001-002-001/43 | SC |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
30/11/2021
|
|
|
43
| Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
44
| Parween Kumari PB-07-001-002-001/92 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
45
| Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 | OTHER |
Aglour
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
46
| Aswani Kumar(Self) PB-07-001-124-001/26 | OTHER |
SANGHWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
47
| Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 | OTHER |
SANGHWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012024
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 47 | 0 | 47 | 47 | 47 | 47 | 47 | 47 | 0 | 46 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |