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
| Raj(Self) PB-02-001-078-002/104 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602001WL011195
|
|
|
|
|
2
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
3
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
4
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
5
| Parmjeet(Self) PB-02-001-078-002/119 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
6
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
7
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
8
| kulwinder Kaur(Self) PB-02-001-078-002/108 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011195
| Credited |
27/10/2022
|
|
|
9
| Rita(Self) PB-02-001-078-002/107 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL011195
| Credited |
27/10/2022
|
|
|
10
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL011195
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |