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
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
2
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
3
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
4
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
5
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
6
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
7
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
8
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
9
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000838
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |