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
| Balkara Singh(Self) PB-02-016-035-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006974
| Credited |
18/09/2019
|
|
|
2
| gurmukh Singh(Self) PB-02-016-035-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
3
| Piyara singh(Self) PB-02-016-035-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | RAJA SANSI | PSIB0021078 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
4
| BALWINDER KAUR(Self) PB-02-016-006-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Chogawan amritsar | PUNB0134810 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
5
| sukhdev singh(Self) PB-02-016-006-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
6
| Goldy Masih(Self) PB-02-016-061-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
7
| Sandeep Singh(Self) PB-02-016-045-001/349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602016WL006974
| Credited |
18/09/2019
|
|
|
8
| Benat Singh(Self) PB-02-016-035-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
9
| Jagtar singh(Self) PB-02-016-045-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
10
| Askashdeep Singh(Self) PB-02-016-045-001/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
11
| Ranjit Singh(Self) PB-02-016-035-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602016WL006974
| Credited |
18/09/2019
|
|
|
12
| kulwant Kaur(Wife) PB-02-016-045-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
13
| Gurdeep(Self) PB-02-016-035-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL006974
| Credited |
18/09/2019
|
|
|
14
| Swaran Singh(Self) PB-02-016-006-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
15
| RINKU PB-02-016-006-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
16
| Jagtar Singh(Self) PB-02-016-006-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
17
| Kulwinder Kaur(Wife) PB-02-016-006-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
18
| David Masih(Self) PB-02-016-061-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
19
| Parambir Kaur(Self) PB-02-016-061-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
20
| Beer Singh(Self) PB-02-016-006-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006974
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |