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
| Amandeep kaur(Sister) PB-02-001-128-001/78 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL003493
|
|
|
|
|
2
| Dilbir kaur(Self) PB-02-001-128-001/74 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
3
| HIRA SINGH PB-02-001-128-001/8 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
4
| Mati(Self) PB-02-001-128-001/42 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
5
| Raj Singh(Self) PB-02-001-128-001/56 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
6
| DIDAR PB-02-001-128-001/13 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
7
| SARABJIT KAUR PB-02-001-128-001/13 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
8
| yunus PB-02-001-128-001/14 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
9
| majid masih PB-02-001-128-001/18 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
10
| raseed PB-02-001-128-001/2 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
11
| SAJAN PB-02-001-128-001/3 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
12
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
13
| Aman Kaur(Wife) PB-02-001-128-001/32 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
14
| AMAR SINGH PB-02-001-128-001/10 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
15
| RAJWINDER KAUR PB-02-001-128-001/10 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
16
| Baljit kaur(Self) PB-02-001-128-001/75 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
17
| bawi PB-02-001-128-001/15 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
18
| baljit PB-02-001-128-001/16 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003493
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 17 | 12 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |