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
| Dilbir kaur(Self) PB-02-001-128-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
2
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
3
| HIRA SINGH PB-02-001-128-001/8 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
4
| Lovepreet singh(Son) PB-02-001-128-001/1 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
5
| DIDAR PB-02-001-128-001/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
6
| SARABJIT KAUR PB-02-001-128-001/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
7
| yunus PB-02-001-128-001/14 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
8
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
9
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
10
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
11
| Vinas(Self) PB-02-001-128-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003511
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |