S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JAIMAL SINGH PB-02-016-010-001/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
2
| SARANJIT KAUR PB-02-016-010-001/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
3
| Suman(Daughter) PB-02-016-061-001/48 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
4
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
5
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
6
| Lakhwinder Kaur(Wife) PB-02-016-025-001/205 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
7
| prem singh(Self) PB-02-016-025-001/205 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
8
| Shinda(Wife) PB-02-016-010-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
9
| Sucha Singh(Husband) PB-02-016-010-001/70 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
10
| Harjit(Wife) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
11
| Kulwinder Kaur(Wife) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
12
| Surjit(Self) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
13
| Raji(Self) PB-02-016-010-001/86 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
14
| Paramjit Kaur(Self) PB-02-016-010-001/70 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
15
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000903
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 13 | 7 | | | | | | | | | | | | | | |