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
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
2
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
3
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
4
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
5
| Surjit Masih(Son) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
6
| Parvaij Masih(Self) PB-02-001-038-001/204 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
7
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
8
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
9
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
10
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
11
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
12
| Roop Singh PB-02-001-014-001/124 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
13
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| HDFC | AJNALA | HDFC0001935 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
14
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
15
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
16
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
17
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
18
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
19
| Ribka(Wife) PB-02-001-038-001/201 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
20
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
21
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
22
| mandeep kaur(Self) PB-02-001-078-002/110 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
23
| harjinder kaur(Self) PB-02-001-078-002/111 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
24
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
25
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
26
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
27
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
28
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
29
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
30
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
31
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
32
| BERO VIDWA PB-02-001-078-002/37 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
33
| Basant singh(Son) PB-02-001-014-001/46 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
34
| Narinder kaur(Daughter) PB-02-001-014-001/67 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
35
| Rajbir kaur(Self) PB-02-001-014-001/126 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
36
| SAJAN MASIH PB-02-001-038-001/46 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
37
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
38
| Pinky(Self) PB-02-001-078-002/100 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
39
| Jagtar Singh(Self) PB-02-001-038-001/189 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
40
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
41
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
42
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
43
| Jonial Masih(Self) PB-02-001-078-002/73 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
44
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
45
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
46
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
47
| Jaswinder Kaur(Self) PB-02-001-078-002/92 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
48
| agnas(Self) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
49
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
50
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
51
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
52
| Viliam Masih(Self) PB-02-001-038-001/201 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
12/04/2019
|
|
|
53
| Kashmiro(Wife) PB-02-001-014-001/29 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
54
| Krishna Kaur(Wife) PB-02-001-014-001/35 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
55
| Kasmiro(Wife) PB-02-001-014-001/37 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
56
| Salwanti(Wife) PB-02-001-014-001/38 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
57
| Papi(Wife) PB-02-001-014-001/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
58
| Dalbiro(Wife) PB-02-001-014-001/43 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
59
| sarabjit singh(Self) PB-02-001-014-001/125 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
60
| Gurmeet Kaur(Wife) PB-02-001-014-001/94 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008736
| Credited |
29/04/2019
|
|
|
61
| kulwinder Kaur(Self) PB-02-001-078-002/108 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007321
| Credited |
11/04/2019
|
|
|
62
| parmjit kaur(Self) PB-02-001-078-002/109 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL007321
| Credited |
11/04/2019
|
|
|
63
| Rita(Self) PB-02-001-078-002/107 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL007321
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 63 | 63 | 63 | 0 | 63 | 63 | 0 | | | | | | | | | | | | | | |