S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
2
| SUKHDEV SINGH PB-02-001-138-001/22 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
3
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
4
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
25/12/2021
|
|
|
5
| Jasmeet kaur(Self) PB-02-001-138-001/264 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
6
| Amrita PB-02-001-138-001/265 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
7
| GURJINDER KAUR PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
8
| MANGTA SINGH PB-02-001-138-001/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
25/12/2021
|
|
|
9
| SATNAAM SINGH PB-02-001-138-001/56 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
10
| GURMEJ SINGH PB-02-001-138-001/7 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
11
| Kulwinder Singh(Self) PB-02-001-138-001/90 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
25/12/2021
|
|
|
12
| Sulakhan Masih(Self) PB-02-001-138-001/95 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
13
| GURPREET SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
14
| TARSEM MASIH PB-02-001-138-001/34 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
25/12/2021
|
|
|
15
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
16
| KAVAL SINGH PB-02-001-138-001/9 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
17
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
05/02/2022
|
|
|
18
| lakhbir(Wife) PB-02-001-138-001/230 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
25/12/2021
|
|
|
19
| Bikramjit Singh(Self) PB-02-001-138-001/294 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013997
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |