S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARVEEN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
2
| Sandeep kaur(Self) PB-02-001-128-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
3
| Gurpreet Singh(Self) PB-02-001-128-001/82 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
4
| MUTHANIYAL PB-02-001-128-001/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
5
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
6
| Dalbir Kaur(Wife) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
7
| GURMIT KAUR PB-02-001-128-001/9 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
8
| Baljit kaur(Self) PB-02-001-128-001/75 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
9
| balwanti PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |