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
| PAPU MASIH PB-02-001-138-001/43 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002495
|
|
|
|
|
2
| WASAN SINGH PB-02-001-138-001/30 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
3
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
4
| SHIDA SINGH PB-02-001-138-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
5
| surjit kaur PB-02-001-138-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
6
| KIRABN KAUR PB-02-001-138-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
7
| Kulwinder Singh(Self) PB-02-001-138-001/90 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
8
| Anoop Singh(Self) PB-02-001-138-001/91 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
9
| SATNAAM SINGH PB-02-001-138-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
10
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
11
| JASPAL KAUR PB-02-001-138-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
12
| rekha(Self) PB-02-001-138-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
13
| sarabjeet kaur(Self) PB-02-001-138-001/245 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
14
| raj(Self) PB-02-001-138-001/246 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
15
| vinas(Self) PB-02-001-138-001/248 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
16
| kulwant singh(Self) PB-02-001-138-001/252 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
17
| bachni(Self) PB-02-001-138-001/255 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
18
| SUKHDEV SINGH PB-02-001-138-001/35 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
19
| MANGTA SINGH PB-02-001-138-001/41 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
20
| KASHMIR SINGH PB-02-001-138-001/46 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
21
| joginder singh(Self) PB-02-001-138-001/232 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
22
| palak(Self) PB-02-001-138-001/233 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
23
| kajal(Self) PB-02-001-138-001/234 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
24
| malkit kaur(Self) PB-02-001-138-001/236 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
25
| Omparkash Singh(Self) PB-02-001-138-001/107 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
26
| Mukha Singh(Self) PB-02-001-138-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
27
| Samual masih(Self) PB-02-001-138-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
28
| Dawinder singh(Self) PB-02-001-138-001/116 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
29
| Sinder Kaur PB-02-001-138-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
30
| Rani(Self) PB-02-001-138-001/136 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
31
| Jagir Singh(Self) PB-02-001-138-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
32
| Mukhtar Singh(Self) PB-02-001-138-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
33
| janko PB-02-001-138-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
34
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
35
| GULSAN SINGH PB-02-001-138-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
36
| TARSEM MASIH(Self) PB-02-001-138-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
37
| gurpreet singh(Self) PB-02-001-138-001/225 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
38
| raj(Self) PB-02-001-138-001/227 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
39
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
40
| lakhbir(Wife) PB-02-001-138-001/230 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
41
| HARDIYAL SINGH PB-02-001-138-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
42
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
43
| HARWINDER SINGH PB-02-001-138-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
44
| NARINDER SINGH PB-02-001-138-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
45
| ZORAJ MASIH PB-02-001-138-001/28 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
46
| Harjinder Kaur(Wife) PB-02-001-138-001/103 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
47
| BALBIR SINGH PB-02-001-138-001/31 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002495
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 46 | 46 | 43 | 41 | 0 | 41 | 41 | | | | | | | | | | | | | | |