S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MAHINDER KAUR(Self) PB-03-011-017-001/47 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| Â | Â | Â |
2603011WL002260
| Credited |
27/05/2020
|
|
|
2
| GURNAM SINGH(Self) PB-03-011-017-001/62 | SC |
Chamb
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| Â | Â | Â |
2603011WL002260
| Credited |
27/05/2020
|
|
|
3
| yadwinder singh(Self) PB-03-011-017-001/208 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
4
| SURJIT KAUR PB-03-011-017-001/26 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
5
| RAJ(Wife) PB-03-011-017-001/44 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
6
| CHARAN JEET KAUR(Wife) PB-03-011-017-001/62 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
7
| rani(Wife) PB-03-011-017-001/71 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
8
| KULWINDER KAUR(Wife) PB-03-011-017-001/66 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
9
| kashmiro(Wife) PB-03-011-017-001/69 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
10
| palwinder kaur(Wife) PB-03-011-017-001/12 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
11
| savinder kaur(Self) PB-03-011-017-001/202 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL008516
| Credited |
10/08/2020
|
|
|
12
| daud(Self) PB-03-011-017-001/205 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
13
| LAZAR(Self) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
14
| KIRAN(Wife) PB-03-011-017-001/48 | SC |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
15
| LAL CHAND(Self) PB-03-011-017-001/50 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
16
| SARABJEET KAUR(Self) PB-03-011-017-001/52 | OTHER |
Chamb
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL002260
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 15 | 15 | 13 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |