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
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| Â | Â | Â |
2602016WL002264
| Credited |
12/09/2018
|
|
|
2
| RAJ PB-02-016-061-001/14 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
3
| Sukhwant Singh(Self) PB-02-016-061-001/275 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
4
| RAVIJIT SINGH PB-02-016-061-001/5 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
5
| harpreet singh(Self) PB-02-016-061-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
6
| Suman(Daughter) PB-02-016-061-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
7
| Najir Kaur(Self) PB-02-016-061-001/185 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
8
| Parminder Kaur(Self) PB-02-016-061-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
9
| Baljinder Kaur(Self) PB-02-016-061-001/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
10
| Thakar Singh(Self) PB-02-016-061-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
11
| Davinder kaur(Wife) PB-02-016-061-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
12
| Rekha(Daughter) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
13
| Raj(Self) PB-02-016-061-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
14
| Sarabjit Kaur(Self) PB-02-016-061-001/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
15
| Jagir Singh(Self) PB-02-016-061-001/259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
16
| Pardeep(Self) PB-02-016-061-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
17
| Nimo(Wife) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
18
| Harjit(Wife) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
19
| Amrik Singh(Self) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
20
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
21
| Kabal Masih(Self) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
22
| Parveen(Wife) PB-02-016-061-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
23
| Maluk masih(Self) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
24
| Sindo(Wife) PB-02-016-061-001/145 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
25
| rani(Wife) PB-02-016-061-001/176 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
26
| Major masih(Self) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
27
| Kulwinder Kaur(Wife) PB-02-016-061-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
28
| Surjit(Self) PB-02-016-061-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
29
| Pirthi singh(Self) PB-02-016-061-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
30
| Nirmal kaur(Wife) PB-02-016-061-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
31
| Balwinder kaur(Self) PB-02-016-061-001/136 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
32
| Piaro(Self) PB-02-016-061-001/202 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
33
| Jons singh(Self) PB-02-016-061-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
34
| Asha(Self) PB-02-016-061-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
35
| pooja(Self) PB-02-016-061-001/215 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
36
| Sarifyan(Self) PB-02-016-061-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
37
| Swaran kaur(Mother) PB-02-016-061-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
38
| Shalo(Self) PB-02-016-061-001/272 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002264
| Credited |
12/09/2018
|
|
|
| Daily Attendence | 38 | 38 | 37 | 32 | 24 | 19 | 0 | | | | | | | | | | | | | | |