S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mahinder Singh(Self) PB-02-001-078-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
2
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
3
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
4
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
5
| Pinky(Wife) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
6
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
7
| Navdeep(Wife) PB-02-001-078-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
8
| SUKHDEV SINGH PB-02-001-078-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
9
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
10
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
11
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
12
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
13
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
14
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
15
| Dawinder Singh(Self) PB-02-001-046-001/332 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
16
| Pargat Singh(Self) PB-02-001-046-001/334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
17
| Mukhtar Singh(Self) PB-02-001-046-001/335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
18
| Balwinder kaur(Wife) PB-02-001-046-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
19
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
20
| Raj(Self) PB-02-001-078-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
21
| Parmjeet(Self) PB-02-001-078-002/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
22
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
09/06/2021
|
|
|
23
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
24
| roshan lal PB-02-001-046-001/200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
25
| Amarjit Kaur(Wife) PB-02-001-046-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
08/06/2021
|
|
|
26
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004398
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 25 | 25 | 25 | | | | | | | | | | | | | | |