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
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| Â | Â | Â |
2602016WL002322
| Credited |
16/04/2016
|
|
|
2
| Kawaljit Singh(Self) PB-02-016-061-001/153 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
3
| Gurbakash singh(Self) PB-02-016-061-001/61 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
4
| Nishan singh(Self) PB-02-016-061-001/123 | SC |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
5
| Kaku(Self) PB-02-016-061-001/150 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002700
| Credited |
05/10/2016
|
|
|
6
| kldeep singh(Self) PB-02-016-061-001/174 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002592
| Credited |
11/08/2016
|
|
|
7
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
8
| Lakho(Wife) PB-02-016-061-001/61 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
9
| Parveen(Self) PB-02-016-061-001/184 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
10
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
11
| Satnaam Singh(Self) PB-02-016-061-001/165 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
12
| Harbans singh(Husband) PB-02-016-061-001/169 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
13
| Rani(Wife) PB-02-016-061-001/123 | SC |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
14
| Major singh(Self) PB-02-016-061-001/65 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
15
| Sokha Masih(Self) PB-02-016-061-001/179 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
16
| Sarbjit Kaur(Self) PB-02-016-061-001/188 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| HDFC | Othian | HDFC0003267 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
17
| Dawinder singh(Self) PB-02-016-061-001/168 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002700
| Credited |
05/10/2016
|
|
|
18
| Biro(Self) PB-02-016-061-001/170 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
19
| Harjit(Wife) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
20
| Pardeep(Self) PB-02-016-061-001/186 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
21
| Biro(Self) PB-02-016-061-001/187 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
22
| Sawinder Masih(Self) PB-02-016-061-001/189 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
23
| Lali(Self) PB-02-016-061-001/30 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
24
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
25
| Sindo(Wife) PB-02-016-061-001/145 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
26
| sukho(Wife) PB-02-016-061-001/146 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
27
| Paramjit singh(Self) PB-02-016-061-001/130 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
28
| Lakhwinder kaur(Wife) PB-02-016-061-001/130 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
29
| Ninder Kaur(Self) PB-02-016-061-001/140 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
30
| Surjit(Self) PB-02-016-061-001/141 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
31
| Soniya(Wife) PB-02-016-061-001/153 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
32
| Harjit Masih(Self) PB-02-016-061-001/159 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
33
| Raj Kaur(Wife) PB-02-016-061-001/161 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
34
| Heera Singh(Self) PB-02-016-061-001/162 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
35
| Sarabjit kaur(Wife) PB-02-016-061-001/162 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
36
| Kabal Masih(Self) PB-02-016-061-001/163 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
37
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
38
| Babi(Wife) PB-02-016-061-001/179 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
39
| raj kaur(Wife) PB-02-016-061-001/174 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
40
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
41
| balbir kaur(Wife) PB-02-016-061-001/168 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
42
| VIna(Self) PB-02-016-061-001/169 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
43
| Shiv masih(Self) PB-02-016-061-001/166 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
44
| paso(Wife) PB-02-016-061-001/166 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
45
| Parveen(Wife) PB-02-016-061-001/150 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
46
| Jaswant Masih(Self) PB-02-016-061-001/152 | OTHER |
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
18/04/2016
|
|
|
47
| Paramjit Kaur(Wife) PB-02-016-061-001/152 | OTHER |
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002322
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 47 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |