S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Raj(Self) PB-02-001-078-002/104 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL017584
|
|
|
|
|
2
| NINDER KAUR PB-02-001-078-002/1 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017584
|
|
|
|
|
3
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
4
| Thomas(Self) PB-02-001-078-002/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
5
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
6
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017584
| Credited |
09/11/2020
|
|
|
7
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
8
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017584
| Credited |
09/11/2020
|
|
|
9
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL017584
| Credited |
09/11/2020
|
|
|
10
| Navdeep(Wife) PB-02-001-078-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
11
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
12
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
13
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
14
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
15
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
16
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
17
| Gurpreet Singh(Self) PB-02-001-078-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
18
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
19
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
20
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
21
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
22
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
23
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
24
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
25
| agnas(Self) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
26
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
27
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
28
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL017584
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 23 | 23 | 23 | 17 | 15 | 15 | | | | | | | | | | | | | | |