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
| Manjit Kaur(Self) PB-02-016-061-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
2
| Paramjit Singh(Self) PB-02-016-061-001/257 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
|
|
|
|
|
3
| BINDER PB-02-016-061-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
4
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
5
| Amarjit kaur(Wife) PB-02-016-061-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
6
| Sawinder kaur(Self) PB-02-016-061-001/193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
7
| INDER(Self) PB-02-016-061-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
8
| Ranjit kaur(Wife) PB-02-016-061-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
9
| Vina(Wife) PB-02-016-061-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | CASH MANAGEMENT SERVICES | CBIN0283267 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
10
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
11
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
12
| Bholi(Self) PB-02-016-061-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
13
| Kawaljit kaur(Wife) PB-02-016-061-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
14
| JAGIR KAUR PB-02-016-061-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
15
| BHAJAN KAUR PB-02-016-061-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
16
| Ninder(Wife) PB-02-016-061-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
17
| PARVEEN(Self) PB-02-016-061-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
18
| JYOTI KAUR(Self) PB-02-016-061-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
15/06/2021
|
|
|
19
| pinky(Self) PB-02-016-061-001/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
20
| KAJAL(Self) PB-02-016-061-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
21
| Sawinder Kaur(Self) PB-02-016-061-001/268 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
22
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
23
| Nimo(Wife) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
24
| sukho(Wife) PB-02-016-061-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
25
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
26
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
27
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
28
| pooja(Self) PB-02-016-061-001/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
29
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
30
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
31
| BUNTY(Self) PB-02-016-061-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
32
| PARAMJEET KAUR(Self) PB-02-016-061-001/296 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL004870
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |