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
| NINDER KAUR PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
2
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
3
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
4
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
5
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
6
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
7
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | AJNALA | HDFC0001935 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
8
| agnas(Self) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
9
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
10
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
11
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
12
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
13
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
14
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
15
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
16
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
17
| Raj(Self) PB-02-001-078-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
18
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
19
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
20
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
10/11/2020
|
|
|
21
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
22
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018301
| Credited |
11/11/2020
|
|
|
23
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL018301
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 23 | 23 | 23 | 22 | 12 | 12 | | | | | | | | | | | | | | |