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
| Veenna(Wife) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
2
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
3
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
4
| Surjit Masih(Son) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
5
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
6
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
7
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
8
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
9
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | AJNALA | HDFC0001935 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
10
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
11
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010083
| Credited |
08/05/2020
|
|
|
12
| Bura Masih(Self) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
13
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
14
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
15
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
16
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
17
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
18
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
19
| Pinky(Self) PB-02-001-078-002/100 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
20
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
21
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
22
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
23
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
24
| PINDER PB-02-001-078-002/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
25
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
26
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
27
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
28
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
29
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
30
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
31
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
32
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
33
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
34
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
35
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
36
| Manpreet PB-02-001-078-002/86 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
37
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
38
| Sajan Masih(Son) PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001490
| Credited |
27/07/2018
|
|
|
| Daily Attendence | 38 | 38 | 36 | 0 | 31 | 27 | 21 | | | | | | | | | | | | | | |