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
| sharanjit kaur(Self) PB-02-001-021-002/166 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL004978
|
|
|
|
|
2
| Bira Singh(Self) PB-02-001-021-002/231 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL004978
|
|
|
|
|
3
| HARDIP MASIH PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
4
| Harpreet Singh(Self) PB-02-001-047-004/183 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
5
| gurpreet singh PB-02-001-047-004/166 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
6
| Sukhwinder kaur PB-02-001-047-004/172 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
7
| Kulwinder kaur PB-02-001-047-004/176 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
8
| Ninder Kaur(Self) PB-02-001-047-004/156 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
9
| Jinder Kaur(Self) PB-02-001-047-004/159 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
10
| Prabhjot Kaur(Self) PB-02-001-047-004/164 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
11
| Raj Kaur(Self) PB-02-001-047-004/148 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
12
| Palwinder kaur(Self) PB-02-001-047-004/151 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
13
| Mangdeep Singh(Self) PB-02-001-047-004/187 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
14
| SUKHWINDER KAUR PB-02-001-047-004/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
15
| GULJAR SINGH PB-02-001-047-004/43 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
16
| Balwinder singh PB-02-001-047-004/47 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
17
| Tarsem singh PB-02-001-047-004/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
18
| Kirandeep Kaur(Wife) PB-02-001-047-004/87 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
19
| KAINDER KAUR(Wife) PB-02-001-021-002/74 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
20
| KULDIP KAUR PB-02-001-021-002/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
21
| KULWANT SINGH PB-02-001-047-004/1 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
22
| Binder kaur PB-02-001-047-004/105 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
23
| Simran(Self) PB-02-001-047-004/137 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
24
| SAHIB SINGH PB-02-001-021-002/35 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
25
| KULDIP KAUR PB-02-001-021-002/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
26
| Harjit kaur(Self) PB-02-001-021-002/164 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
27
| BALJINDER KAUR(Self) PB-02-001-021-002/188 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
28
| Jugal Masih PB-02-001-021-002/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
29
| Sahib Singh(Self) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
30
| Amarjit kaur(Self) PB-02-001-021-002/205 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
31
| Gurmej Singh(Self) PB-02-001-047-004/140 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
32
| gulwinder kaur(Self) PB-02-001-021-002/162 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
33
| Chamkor Singh(Self) PB-02-001-047-004/184 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
34
| Sukhwinder kaur(Self) PB-02-001-047-004/196 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
35
| KULWANT KAUR PB-02-001-021-002/50 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
36
| SURKIT KAUR PB-02-001-047-004/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
37
| SWARNO PB-02-001-047-004/19 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
38
| Harpreet Singh(Self) PB-02-001-047-004/190 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
39
| Jaspreet Kaur(Wife) PB-02-001-047-004/153 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
40
| Mukhtar Singh(Self) PB-02-001-047-004/149 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
41
| Dawinder Kaur(Self) PB-02-001-047-004/143 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
42
| Nirmal Kaur PB-02-001-047-004/108 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
14/06/2021
|
|
|
43
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
44
| MUKHA SINGH(Self) PB-02-001-021-002/79 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004978
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 42 | 42 | 42 | 0 | 42 | 42 | 42 | | | | | | | | | | | | | | |