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
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| Â | Â | Â |
2602016WL001127
| Credited |
06/07/2018
|
|
|
2
| Baljinder Singh(Self) PB-02-016-061-001/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
3
| JINDER SINGH PB-02-016-061-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
4
| RAJ PB-02-016-061-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001835
| Credited |
01/09/2018
|
|
|
5
| Amarjit Kaur(Self) PB-02-016-061-001/265 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
6
| Rajwinder kaur(Wife) PB-02-016-061-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001302
| Credited |
18/07/2018
|
|
|
7
| arashdeep singh(Self) PB-02-016-061-001/262 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
8
| Manjit Kaur(Self) PB-02-016-061-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
9
| Rajvir(Self) PB-02-016-061-001/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
10
| DALBIR KAUR PB-02-016-061-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
11
| sukhjinder singh(Son) PB-02-016-061-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001302
| Credited |
18/07/2018
|
|
|
12
| RAVIJIT SINGH PB-02-016-061-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
13
| Gagandeep singh(Self) PB-02-016-061-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
14
| BALBIR SINGH PB-02-016-061-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
15
| mahinder singh(Self) PB-02-016-061-001/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
16
| Gurmukh singh(Son) PB-02-016-061-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001302
| Credited |
18/07/2018
|
|
|
17
| Rajwinder kaur(Wife) PB-02-016-061-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001302
| Credited |
18/07/2018
|
|
|
18
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
19
| Amarjit kaur(Wife) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006325
| Credited |
12/03/2019
|
|
|
20
| Dalip Kaur(Wife) PB-02-016-061-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
21
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
22
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
23
| Major singh(Self) PB-02-016-061-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006325
| Credited |
12/03/2019
|
|
|
24
| Raj(Self) PB-02-016-061-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
25
| sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
26
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
27
| Jagir Singh(Self) PB-02-016-061-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
28
| Sawinder Kaur(Self) PB-02-016-061-001/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
29
| Jagbir singh(Self) PB-02-016-061-001/266 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
30
| Gagandeep singh(Self) PB-02-016-061-001/264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
31
| Balwinder(Self) PB-02-016-061-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL009944
| Credited |
14/04/2020
|
|
|
32
| Sarifyan(Self) PB-02-016-061-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
33
| DANI singh(Self) PB-02-016-061-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
34
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
35
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
36
| Swaran kaur(Mother) PB-02-016-061-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
37
| Paramjit singh(Self) PB-02-016-061-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
38
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
39
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
40
| Balbir Kaur(Self) PB-02-016-061-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL009855
| Credited |
14/04/2020
|
|
|
41
| Raj(Self) PB-02-016-061-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
42
| pooja(Self) PB-02-016-061-001/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
43
| Prithi(Self) PB-02-016-061-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001127
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |