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
| Guljar Singh(Self) PB-02-001-078-002/118 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
2
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
3
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
4
| Surjit Masih(Son) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
5
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
6
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
7
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
8
| Navdeep(Wife) PB-02-001-078-002/65 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
9
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | AJNALA | HDFC0001935 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
10
| Prince(Son) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | AJNALA | HDFC0001935 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
11
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
12
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
13
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
14
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
15
| Parmjeet(Self) PB-02-001-078-002/119 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
16
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
17
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
18
| Raj(Self) PB-02-001-078-002/105 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
19
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
20
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
21
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
22
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
23
| agnas(Self) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
24
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003959
| Credited |
18/06/2020
|
|
|
25
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL003959
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 25 | 25 | 0 | 25 | 25 | 10 | 9 | | | | | | | | | | | | | | |