S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dainiel(Self) PB-02-001-064-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014534
| Credited |
16/04/2020
|
|
|
2
| Parkash Masih(Self) PB-02-001-055-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014534
| Credited |
16/04/2020
|
|
|
3
| KAINDER KAUR(Wife) PB-02-001-021-002/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
4
| KAWALJIT KAUR PB-02-001-021-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
5
| Baljit Kaur(Self) PB-02-001-021-002/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
6
| KULDIP KAUR PB-02-001-021-002/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
7
| KULWANT KAUR PB-02-001-021-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
8
| SHARANJIT KAUR PB-02-001-021-002/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
9
| gulwinder kaur(Self) PB-02-001-021-002/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
10
| amarjit Kaur(Self) PB-02-001-021-002/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
11
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
12
| GURPREET SINGH PB-02-001-132-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| AXIS BANK | AJNALA | UTIB0001416 |
2602001WL014534
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |