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
| REHMAT MASIH PB-02-001-078-002/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| | | |
|
|
|
|
|
2
| MAND MASIH PB-02-001-078-002/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| | | |
|
|
|
|
|
3
| ARYJ MASIH PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
|
|
|
|
|
4
| GAGGU MASIH PB-02-001-078-002/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
|
|
|
|
|
5
| SHAMU MASIH PB-02-001-078-002/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
|
|
|
|
|
6
| KALA MASIH PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
|
|
|
|
|
7
| DARSHAN SINGH PB-02-001-078-002/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
|
|
|
|
|
8
| GURTEJ SINGH PB-02-001-078-002/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
9
| BALWINDER SINGH B PB-02-001-078-002/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
10
| GURDEEP SINGH PB-02-001-078-002/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
11
| GURJIT SINGH PB-02-001-078-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
12
| INDERJIT SINGH PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
13
| BALJIT SINGH PB-02-001-078-002/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
14
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
|
|
|
|
|
15
| BERO VIDWA PB-02-001-078-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
|
|
|
|
|
16
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
|
|
|
|
|
17
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123.12 |
861.84
|
0
|
0
|
861.84
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
|
|
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |