S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
2
| LAKHWINDER SINGH PB-02-001-046-001/16 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
3
| Ranjit Singh(Self) PB-02-001-046-001/220 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
4
| Sukhdev Singh(Self) PB-02-001-046-001/254 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
5
| Dawinder Singh(Self) PB-02-001-046-001/332 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
6
| Sukha singh(Self) PB-02-001-046-001/74 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
7
| yunus PB-02-001-128-001/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
8
| balwinder singh PB-02-001-128-001/19 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
9
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL006667
| Credited |
02/09/2022
|
|
|
10
| baljit PB-02-001-128-001/16 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0008113
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |