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
| parmjit(Self) PB-02-016-061-001/172 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2602016WL002506
| Credited |
08/02/2017
|
|
|
2
| Manjit kaur(Wife) PB-02-016-061-001/65 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
3
| RAJ PB-02-016-061-001/14 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
4
| Gurbakash singh(Self) PB-02-016-061-001/61 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
5
| Nishan singh(Self) PB-02-016-061-001/123 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
6
| Kaku(Self) PB-02-016-061-001/150 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
7
| kldeep singh(Self) PB-02-016-061-001/174 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
8
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
9
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
10
| Lakho(Wife) PB-02-016-061-001/61 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
11
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
12
| Rani(Wife) PB-02-016-061-001/123 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
13
| Major singh(Self) PB-02-016-061-001/65 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
14
| Sokha Masih(Self) PB-02-016-061-001/179 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL003094
|
|
|
|
|
15
| Dawinder singh(Self) PB-02-016-061-001/168 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
16
| Harjit(Wife) PB-02-016-061-001/141 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
17
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
18
| Babi(Wife) PB-02-016-061-001/179 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
19
| raj kaur(Wife) PB-02-016-061-001/174 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
20
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
21
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
22
| balbir kaur(Wife) PB-02-016-061-001/168 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
23
| Parveen(Wife) PB-02-016-061-001/150 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
24
| Soniya(Wife) PB-02-016-061-001/153 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
25
| Raj Kaur(Wife) PB-02-016-061-001/161 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
26
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
27
| Lakhwinder kaur(Wife) PB-02-016-061-001/130 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
28
| Jaspal singh(Husband) PB-02-016-061-001/140 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
29
| Surjit(Self) PB-02-016-061-001/141 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
30
| Major masih(Self) PB-02-016-061-001/139 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
31
| Kulwinder Kaur(Wife) PB-02-016-061-001/139 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
32
| MAJU MASIH PB-02-016-061-001/14 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002506
| Credited |
08/02/2017
|
|
|
| Daily Attendence | 32 | 0 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |