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
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
2
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
3
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
4
| Amerjit Kaur PB-02-001-078-002/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
5
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| HDFC | AJNALA | HDFC0001935 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
6
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
7
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
8
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
9
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
10
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
11
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
12
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
13
| manjit(Self) PB-02-001-078-002/93 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
14
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
15
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
16
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL00007
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 16 | 16 | 16 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |