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
| HARJIT KAUR PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
2
| Veenna(Wife) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
3
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
4
| Heera Masih(Self) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
5
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
6
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
7
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
8
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
9
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
10
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
11
| Jonial Masih(Self) PB-02-001-078-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
12
| Emmanuel(Self) PB-02-001-078-002/74 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
13
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
14
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
15
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
16
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
17
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
18
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
19
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
20
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
21
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
22
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
23
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
24
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
25
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
26
| PATRAS MASIH PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL000455
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 26 | 26 | 26 | 24 | 0 | 21 | 16 | | | | | | | | | | | | | | |