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
| Sawinder kaur(Mother) PB-02-016-061-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2602016WL002359
| Credited |
14/09/2018
|
|
|
2
| kuljit Kaur(Self) PB-02-016-061-001/249 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | AJNALA | IBKL0000918 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
3
| Jyoti(Self) PB-02-016-061-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
4
| Kulwinder Kaur(Daughter) PB-02-016-061-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
5
| Jagir kaur(Wife) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
6
| jaj(Self) PB-02-016-061-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
7
| Mani(Self) PB-02-016-061-001/242 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
8
| Vina(Wife) PB-02-016-061-001/49 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
9
| Jaspal Singh(Self) PB-02-016-061-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
10
| Rani(Wife) PB-02-016-061-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
11
| Martha(Self) PB-02-016-061-001/271 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
12
| Amanpreet kaur(Wife) PB-02-016-061-001/39 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
13
| Manjit Kaur(Self) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
14
| Balbir Kaur(Self) PB-02-016-061-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL009853
| Credited |
14/04/2020
|
|
|
15
| Manpreet kaur(Wife) PB-02-016-061-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
16
| Dilbhag singh(Self) PB-02-016-061-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002359
| Credited |
14/09/2018
|
|
|
| Daily Attendence | 16 | 16 | 15 | 13 | 11 | 5 | 3 | | | | | | | | | | | | | | |