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
| Lal Masih(Self) PB-02-001-138-001/275 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BHINDI SAIDAN | PSIB0000595 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
2
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
3
| Gurpinder Singh(Self) PB-02-001-138-001/271 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL012214
| Credited |
29/01/2020
|
|
|
4
| Rinku(Self) PB-02-001-138-001/268 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL013221
| Credited |
23/03/2020
|
|
|
5
| Rana(Self) PB-02-001-138-001/270 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
29/01/2020
|
|
|
6
| harpreet singh(Self) PB-02-001-138-001/254 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
7
| bachni(Self) PB-02-001-138-001/255 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
8
| Lakhwinder Singh(Self) PB-02-001-138-001/134 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
9
| Samuel Masih(Self) PB-02-001-138-001/274 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
29/01/2020
|
|
|
10
| GURMEJ SINGH PB-02-001-138-001/7 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
11
| Gurmeet kaur(Wife) PB-02-001-138-001/121 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
29/01/2020
|
|
|
12
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
13
| kala(Self) PB-02-001-138-001/256 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012214
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 13 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |