S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUKHDEV SINGH PB-02-001-138-001/22 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
2
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
3
| Gurpal Singh(Self) PB-02-001-138-001/278 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
4
| KASHMIR SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
5
| GURJINDER KAUR PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
6
| NARINDER SINGH PB-02-001-138-001/44 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
7
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
8
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
9
| TARSEM MASIH(Self) PB-02-001-138-001/24 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
10
| Bikramjit Singh(Self) PB-02-001-138-001/294 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010591
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |