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
| Manga Masih(Self) PB-02-001-078-002/67 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
2
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
3
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
4
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
5
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | AJNALA | HDFC0001935 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
6
| Bura Masih(Self) PB-02-001-078-002/57 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
7
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
8
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
9
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
10
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
11
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
12
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
13
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
14
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
15
| Gurmeet Kaur(Wife) PB-02-001-078-002/49 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
16
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
17
| RANI PB-02-001-078-002/12 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
18
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
19
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
20
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
16/04/2018
|
|
|
21
| RANI PB-02-001-078-002/24 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
22
| VINA PB-02-001-078-002/25 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
23
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
24
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
25
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
26
| Dharminder Singh(Self) PB-02-001-078-002/54 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
27
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004744
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 27 | 0 | 27 | 27 | 26 | 22 | 19 | | | | | | | | | | | | | | |