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
| JAGIR SINGH PB-02-001-128-001/1 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0020078
|
|
|
|
|
2
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
3
| Sukhwant Singh(Self) PB-02-001-046-001/121 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
4
| rajbir singh PB-02-001-046-001/181 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL0020079
|
|
|
|
|
5
| JagtarSingh(Self) PB-02-001-046-001/210 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
6
| Kiranbir Kaur(Wife) PB-02-001-046-001/220 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
7
| Sukhdev Singh(Self) PB-02-001-046-001/254 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
8
| Sarabjit Kaur(Daughter-in-Law) PB-02-001-046-001/52 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
9
| Sukha singh(Self) PB-02-001-046-001/74 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
10
| AMAR SINGH PB-02-001-128-001/10 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |