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
| Nishan Singh(Self) PB-02-016-061-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| Â | Â | Â |
2602016WL003800
| Credited |
17/09/2019
|
|
|
2
| Charno(Wife) PB-02-016-061-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
3
| RAJ PB-02-016-061-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
4
| Tarlok singh(Self) PB-02-016-061-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
5
| Jagir kaur(Wife) PB-02-016-061-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
6
| Ajit singh(Self) PB-02-016-061-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
7
| Lal singh(Self) PB-02-016-061-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
8
| Sawrni(Wife) PB-02-016-061-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
9
| Rajan Singh(Self) PB-02-016-061-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
10
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
11
| Sawinder kaur(Self) PB-02-016-061-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
12
| Vikramjit singh(Self) PB-02-016-061-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
13
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
14
| Baljinder Kaur(Self) PB-02-016-061-001/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
15
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
16
| BABI(Self) PB-02-016-061-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
17
| Mani(Self) PB-02-016-061-001/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
18
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
19
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
20
| Manjit kaur(Wife) PB-02-016-061-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
21
| Bholi(Self) PB-02-016-061-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
22
| Monika(Self) PB-02-016-061-001/227 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
23
| JAGIR KAUR PB-02-016-061-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
24
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
25
| Ninder(Wife) PB-02-016-061-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
26
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
27
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
28
| sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
29
| manpreet kaur(Self) PB-02-016-061-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
30
| Dalbir kaur(Wife) PB-02-016-061-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
31
| Rajbir kaur(Wife) PB-02-016-061-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
32
| Sarbjit Kaur(Self) PB-02-016-061-001/188 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| HDFC | Othian | HDFC0003267 |
2602016WL003800
|
|
|
|
|
33
| Ajit singh(Self) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
34
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
35
| Ajit singh(Self) PB-02-016-061-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
36
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
37
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
38
| Babi(Wife) PB-02-016-061-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
39
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
40
| Raj(Self) PB-02-016-061-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
41
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
42
| Lakhwinder kaur(Wife) PB-02-016-061-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
43
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
44
| REKHA(Self) PB-02-016-061-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
45
| Yograj singh(Self) PB-02-016-061-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003800
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 44 | 44 | 44 | 44 | 44 | 43 | 43 | 42 | | | | | | | | | | | | | | |