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
| Dalbir singh(Self) PB-02-001-128-001/73 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL001380
|
|
|
|
|
2
| Raman kaur(Wife) PB-02-001-128-001/73 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL001380
|
|
|
|
|
3
| JAGIR SINGH PB-02-001-128-001/1 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
4
| PARVEEN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
5
| Dilbir kaur(Self) PB-02-001-128-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
6
| MANJIT KAUR PB-02-001-128-001/1 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
7
| Lovepreet singh(Son) PB-02-001-128-001/1 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
8
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
9
| Mangal Singh(Self) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
10
| Satnam Singh(Son) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
11
| Kashmir(Self) PB-02-001-128-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
12
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
13
| SATNAM SINGH PB-02-001-128-001/5 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
14
| Raj Singh(Self) PB-02-001-128-001/56 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
15
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
16
| Joban(Son) PB-02-001-128-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
17
| yunus PB-02-001-128-001/14 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
18
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
19
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
20
| HIRA SINGH PB-02-001-128-001/8 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
21
| Vinas(Self) PB-02-001-128-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006594
| Credited |
04/10/2018
|
|
|
22
| AMAR SINGH PB-02-001-128-001/10 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
23
| RAJWINDER KAUR PB-02-001-128-001/10 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
24
| Baljit kaur(Self) PB-02-001-128-001/75 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
25
| bawi PB-02-001-128-001/15 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001380
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 23 | 23 | 21 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | | |