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
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
2
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
3
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
4
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
5
| Amerjit Kaur PB-02-001-078-002/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
6
| Jaswinder Kaur(Self) PB-02-001-078-002/92 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
7
| manjit(Self) PB-02-001-078-002/93 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
8
| baldev singh(Self) PB-02-001-078-002/95 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
9
| BERO VIDWA PB-02-001-078-002/37 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
10
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
11
| Manpreet PB-02-001-078-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005141
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 8 | 4 | | | | | | | | | | | | | | |