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
| balwinder singh PB-02-001-128-001/19 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
2
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
3
| Valjinder Singh(Self) PB-02-001-128-001/71 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
4
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
5
| Sandeep kaur(Self) PB-02-001-128-001/79 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
6
| Baljit kaur(Self) PB-02-001-128-001/75 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
7
| anju PB-02-001-128-001/14 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019008
| Credited |
01/04/2023
|
|
|
8
| baljit PB-02-001-128-001/16 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0020078
|
|
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |