S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AMANDEEP PB-02-001-148-002/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
2
| LAKHWINDER PB-02-001-148-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012632
| Rejected |
|
|
|
3
| PRAGAT SINGH PB-02-001-148-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
4
| Harbans singh(Self) PB-02-001-148-002/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
5
| Pargat Masih(Self) PB-02-001-148-002/126 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
6
| KARAM SINGH PB-02-001-148-002/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
7
| REHMAT PB-02-001-148-002/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
8
| MANGA PB-02-001-148-002/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
9
| MINTU MASIH PB-02-001-148-002/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
10
| MAHESH MASIH PB-02-001-148-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
11
| BAWA PB-02-001-148-002/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
12
| SARNUP PB-02-001-148-002/25 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
13
| Kashmira masih(Self) PB-02-001-148-002/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
14
| SUWINDER MASIH PB-02-001-148-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
15
| BIRA MASIH PB-02-001-148-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
16
| SUKHWINDER PB-02-001-148-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
17
| FAREEJA PB-02-001-148-002/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012632
| Rejected |
|
|
|
18
| DILBAGH MASIH PB-02-001-148-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
19
| JOGINDRO PB-02-001-148-002/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
20
| SATNAM SINGH PB-02-001-148-002/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
21
| Bawa(Self) PB-02-001-148-002/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
22
| SHINDER SINGH PB-02-001-148-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
23
| DAVID MASIH PB-02-001-148-002/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
24
| RAJBIR SINGH(Brother) PB-02-001-148-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
25
| SHAMAN KAUR(Sister) PB-02-001-148-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
26
| BALBIR MASIH PB-02-001-148-002/511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
27
| SOKHA MASIH PB-02-001-148-002/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
28
| RAAJ PB-02-001-148-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
29
| BINDER PB-02-001-148-002/33 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
30
| JOBAN MASIH(Self) PB-02-001-148-002/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
31
| MANPREET SINGH(Self) PB-02-001-148-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
32
| Amreek Singh(Self) PB-02-001-148-002/132 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012632
| Rejected |
|
|
|
33
| HEERA LAL(Self) PB-02-001-148-002/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006695
| Rejected |
|
|
|
34
| Gurnam singh(Self) PB-02-001-148-002/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
35
| HARDEV SINGH PB-02-001-148-002/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
36
| BALWANT SINGH PB-02-001-148-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
37
| HARPREET SINGH(Self) PB-02-001-148-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
38
| KAWALJIT KAUR PB-02-001-148-002/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
39
| SARABJIT KAUR PB-02-001-148-002/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
40
| KARANBIR SINGH(Self) PB-02-001-148-002/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
41
| PARAMJIT KAUR(Wife) PB-02-001-148-002/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
42
| Sarabjit Kaur(Wife) PB-02-001-148-002/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
43
| parveev(Wife) PB-02-001-148-002/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
44
| JOGINDER(Wife) PB-02-001-148-002/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
45
| MANPREET KAUR(Wife) PB-02-001-148-002/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
46
| SARABJIT KAUR PB-02-001-148-002/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
47
| SHILA PB-02-001-148-002/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
48
| KASHMEERO PB-02-001-148-002/260 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
49
| MAJOR SINGH PB-02-001-148-002/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
50
| RAJBIR PB-02-001-148-002/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
51
| RAJBIR PB-02-001-148-002/270 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
52
| HARDEV SINGH PB-02-001-148-002/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
53
| SIMI PB-02-001-148-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
54
| ASHOK MASIH(Self) PB-02-001-148-002/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
55
| RAJ RANI(Self) PB-02-001-148-002/208 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
56
| BALWINDER MASIH(Self) PB-02-001-148-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
57
| KULDEEP MASIH PB-02-001-148-002/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
58
| MANJIT MASIH(Wife) PB-02-001-148-002/164 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
59
| Harpal Singh(Self) PB-02-001-148-002/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
60
| Didar Singh(Self) PB-02-001-148-002/124 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
61
| puran chand(Self) PB-02-001-148-002/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
62
| MANJIT KAUR PB-02-001-148-002/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
63
| Palwinder Singh(Self) PB-02-001-148-002/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
64
| Dilbag Singh(Self) PB-02-001-148-002/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
65
| gurmeet Singh(Self) PB-02-001-148-002/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
66
| KASHMIR KAUR PB-02-001-148-002/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
67
| RAJWINDER(Wife) PB-02-001-148-002/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
68
| Nirmal Singh(Self) PB-02-001-148-002/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
69
| Nirmal(Self) PB-02-001-148-002/558 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
70
| Rajinder masih(Self) PB-02-001-148-002/560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
71
| VINA PB-02-001-148-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
72
| JASBIR PB-02-001-148-002/524 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
73
| SUKHPREET MASIH PB-02-001-148-002/529 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
74
| Santokh Singh(Self) PB-02-001-148-002/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
75
| PINDERJIT KAUR PB-02-001-148-002/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
76
| Major singh(Self) PB-02-001-148-002/539 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
77
| INDER MASIH PB-02-001-148-002/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
78
| BALKAR MASIH PB-02-001-148-002/55 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
79
| ALAS PB-02-001-148-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
80
| Jagir kaur(Wife) PB-02-001-148-002/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
81
| saidas(Self) PB-02-001-148-002/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
82
| Veero(Wife) PB-02-001-148-002/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
83
| HARPARTAP SINGH PB-02-001-148-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
84
| KULWINDER PB-02-001-148-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
85
| GURPREET PB-02-001-148-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
86
| PREM MASIH PB-02-001-148-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
87
| PARAMJIT PB-02-001-148-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
88
| LAKHWINDER MASIH PB-02-001-148-002/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
89
| GURMEET KAUR(Mother) PB-02-001-148-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
90
| RAJ(Self) PB-02-001-148-002/214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
91
| CHANO PB-02-001-148-002/2 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | CHOLTA KHURD TEH. KHARAR | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
92
| PARAMJIT(Self) PB-02-001-148-002/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
93
| lakhwinder kaur(Self) PB-02-001-148-002/251 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
94
| CHABA MASIH PB-02-001-148-002/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
95
| MUKHTAR MASIH PB-02-001-148-002/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
96
| NEELAM PB-02-001-148-002/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
97
| VEENA PB-02-001-148-002/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
98
| HARJINDER PB-02-001-148-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
99
| Paramjit Kaur(Wife) PB-02-001-148-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
100
| AJIT MASIH PB-02-001-148-002/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
101
| PARVIN PB-02-001-148-002/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
102
| REETA PB-02-001-148-002/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
103
| HARMEET KAUR PB-02-001-148-002/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
104
| NINDER PB-02-001-148-002/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
19/06/2021
|
|
|
105
| PRABHJOT PB-02-001-148-002/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
17/06/2021
|
|
|
106
| JASBIR PB-02-001-148-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
107
| Jagir Singh(Self) PB-02-001-148-002/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005527
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 106 | 104 | 100 | 99 | 105 | 105 | 0 | 103 | 99 | 91 | 101 | 103 | | | | | | | | | | | | | | |