S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gurmukh Singh(Self) PB-02-016-010-001/84 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| Â | Â | Â |
2602016WL008395
| Credited |
11/04/2019
|
|
|
2
| parmjit(Self) PB-02-016-061-001/172 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| Â | Â | Â |
2602016WL008395
| Credited |
11/04/2019
|
|
|
3
| Vikram(Self) PB-02-016-061-001/283 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
4
| Sukhwant Singh(Self) PB-02-016-061-001/275 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL008395
| Credited |
12/04/2019
|
|
|
5
| Kashmir Singh(Self) PB-02-016-003-001/127 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL008395
| Credited |
12/04/2019
|
|
|
6
| JAIMAL SINGH PB-02-016-010-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
7
| SARANJIT KAUR PB-02-016-010-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
8
| Mukhtair Singh(Self) PB-02-016-010-001/85 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA | PSIB0020950 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
9
| mukhtair singh(Self) PB-02-016-003-001/163 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
10
| Suman(Daughter) PB-02-016-061-001/48 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
11
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
12
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
13
| Lakhwinder Kaur(Wife) PB-02-016-025-001/205 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
14
| gopi(Self) PB-02-016-061-001/279 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
15
| usha(Daughter) PB-02-016-003-001/127 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
16
| Parveen Kaur(Self) PB-02-016-003-001/164 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
17
| prem singh(Self) PB-02-016-025-001/205 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
18
| Jagir Singh(Self) PB-02-016-010-001/47 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
19
| RAM SINGH PB-02-016-010-001/13 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
20
| Reena(Wife) PB-02-016-061-001/283 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
21
| Pardeep(Self) PB-02-016-061-001/186 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
22
| David Masih(Self) PB-02-016-061-001/209 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
23
| Harjit(Wife) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
24
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
25
| Kabal Masih(Self) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
26
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL009341
| Credited |
17/09/2019
|
|
|
27
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
28
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
29
| Sucha Singh(Self) PB-02-016-010-001/62 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
30
| Nirmal kaur(Wife) PB-02-016-061-001/133 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
31
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
32
| Major masih(Self) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL009341
| Credited |
17/09/2019
|
|
|
33
| Kulwinder Kaur(Wife) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
34
| Surjit(Self) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL008395
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 34 | 34 | 0 | 34 | 32 | 30 | 29 | 29 | | | | | | | | | | | | | | |