S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JEENA(Wife) PB-02-016-061-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
2
| Sahib singh(Self) PB-02-016-061-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001639
| Credited |
30/05/2019
|
|
|
3
| Lal singh(Self) PB-02-016-061-001/109 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
|
|
|
|
|
4
| Rajan Singh(Self) PB-02-016-061-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
5
| SUKHWINDER KAUR(Self) PB-02-016-061-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
6
| KOMAL KAUR(Self) PB-02-016-061-001/289 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
7
| Kaku(Self) PB-02-016-061-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
8
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001639
| Credited |
30/05/2019
|
|
|
9
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
10
| Raj(Self) PB-02-016-061-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
11
| shindo(Self) PB-02-016-061-001/278 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
|
|
|
|
|
12
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
13
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
14
| Sarbjit Kaur(Self) PB-02-016-061-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| HDFC | Othian | HDFC0003267 |
2602016WL013273
| Credited |
14/04/2020
|
|
|
15
| gopi(Self) PB-02-016-061-001/279 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL000727
|
|
|
|
|
16
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
17
| KULJEET KAUR(Self) PB-02-016-061-001/290 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
18
| Poonam(Daughter) PB-02-016-061-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
19
| Nimo(Wife) PB-02-016-061-001/138 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
|
|
|
|
|
20
| Amrik Singh(Self) PB-02-016-061-001/154 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
|
|
|
|
|
21
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
22
| Parveen(Wife) PB-02-016-061-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
23
| Shalo(Self) PB-02-016-061-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
24
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
25
| Raj(Self) PB-02-016-061-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
26
| REKHA(Self) PB-02-016-061-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
27
| BUNTY(Self) PB-02-016-061-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
28
| Yograj singh(Self) PB-02-016-061-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000727
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |