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
| Advin PB-02-001-078-002/86 | OTHER |
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2602001WL000187
|
|
|
|
|
2
| Kasmiro(Self) PB-02-001-078-002/97 | OTHER |
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2602001WL000187
|
|
|
|
|
3
| Manga Masih(Self) PB-02-001-078-002/67 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
4
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
5
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
6
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
7
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
8
| MARIYAM PB-02-001-078-002/17 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
9
| RANI PB-02-001-078-002/24 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
10
| VINA PB-02-001-078-002/25 | SC |
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
11
| VINAPAL PB-02-001-078-002/27 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
12
| BIRA MASIH PB-02-001-078-002/4 | SC |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
13
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
14
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
15
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000187
| Credited |
05/05/2018
|
|
|
| Daily Attendence | 0 | 0 | 13 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |