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
| SURJIT SINGH PB-02-001-144-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| | | |
|
|
|
|
|
2
| BITU MASIH PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
|
|
|
|
|
3
| SHAMU MASIH PB-02-001-078-002/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
|
|
|
|
|
4
| SHIRO PB-02-001-078-002/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
|
|
|
|
|
5
| KALA MASIH PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
|
|
|
|
|
6
| REHMAT MASIH PB-02-001-078-002/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| DISTRICT CENTRAL COOPERATIVE BANK | Gago Mahal | 0146 |
|
|
|
|
|
7
| Omparkash Singh(Brother) PB-02-001-138-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
8
| INDERJIT SINGH PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
|
|
|
|
|
9
| Billa(Self) PB-02-001-144-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| ORIENTAL BANK OF COMMERCE | OBC Ajnala | 1289 |
|
|
|
|
|
10
| Kalu(Self) PB-02-001-144-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
11
| Supandeep Bhati(Self) PB-02-001-144-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
|
|
|
|
|
12
| SAJANJIT PB-02-001-144-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
|
|
|
|
|
13
| BALKAR MASIH PB-02-001-144-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
|
|
|
|
|
14
| BIRA MASIH PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
|
|
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |