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
| PREM MASIH PB-02-001-078-002/17 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
2602001WL001581
|
|
|
|
|
2
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
3
| Surjit Masih(Son) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
4
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
5
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
6
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | AJNALA | HDFC0001935 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
7
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
8
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
9
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
10
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
11
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
12
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
13
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
14
| BERO VIDWA PB-02-001-078-002/37 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
15
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
16
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
17
| Raj(Self) PB-02-001-078-002/105 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
18
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
01/08/2018
|
|
|
19
| PINDER PB-02-001-078-002/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
20
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
21
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
22
| Manpreet PB-02-001-078-002/86 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
23
| manjit(Self) PB-02-001-078-002/93 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
24
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
25
| Sajan Masih(Son) PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
26
| Dharminder Singh(Self) PB-02-001-078-002/54 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
27
| Baljit Singh(Son) PB-02-001-078-002/49 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001581
| Credited |
02/08/2018
|
|
|
| Daily Attendence | 26 | 26 | 24 | 0 | 23 | 22 | 22 | | | | | | | | | | | | | | |