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
| Shera(Self) PB-02-016-034-001/141 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602016WL000467
|
|
|
|
|
2
| Salamat Masih(Self) PB-02-016-034-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
3
| MAHINDER KAUR PB-02-016-048-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
4
| jinder kaur(Self) PB-02-016-048-001/217 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL000467
|
|
|
|
|
5
| Kalu Singh(Self) PB-02-016-048-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
6
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
7
| Raju Singh(Self) PB-02-016-051-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
8
| Dalbir Kaur(Self) PB-02-016-051-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA ROAD AMRITSAR | SBIN0011895 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
9
| AMAR KAUR(Wife) PB-02-016-048-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
10
| LABHU PB-02-016-048-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
11
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
12
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
13
| Gurdeep Singh(Self) PB-02-016-048-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
14
| Jaspal singh(Self) PB-02-016-048-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
15
| harbans singh(Self) PB-02-016-048-001/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
16
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
17
| Kulwinder kaur(Self) PB-02-016-048-001/143 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
18
| Rani(Self) PB-02-016-048-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
19
| Lakha singh(Self) PB-02-016-048-001/218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
20
| Lata Devi(Self) PB-02-016-048-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
21
| Gulzar singh(Self) PB-02-016-034-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
22
| Rashpal Singh(Self) PB-02-016-051-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
23
| Charan KaUR(Self) PB-02-016-034-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
24
| Dano Singh(Self) PB-02-016-034-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
25
| rani(Self) PB-02-016-034-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
26
| Raj Kaur(Self) PB-02-016-048-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
27
| Deepak(Self) PB-02-016-048-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
28
| AMAN KAUR PB-02-016-048-001/5 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
29
| Sarabjit Kaur(Self) PB-02-016-034-001/140 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
30
| Amarjit(Self) PB-02-016-034-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001232
| Credited |
17/07/2018
|
|
|
31
| Gurwinderpal Kaur(Self) PB-02-016-051-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000467
| Credited |
24/05/2018
|
|
|
| Daily Attendence | 29 | 29 | 28 | 27 | 26 | 25 | 22 | | | | | | | | | | | | | | |