S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Lovepreet singh(Son) PB-02-001-128-001/1 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
2
| balwinder singh PB-02-001-128-001/19 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
3
| raseed PB-02-001-128-001/2 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
4
| MUTHANIYAL PB-02-001-128-001/4 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
5
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
6
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
7
| RAJWINDER KAUR PB-02-001-128-001/10 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
8
| balwanti PB-02-001-128-001/2 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
9
| rekha PB-02-001-128-001/18 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008973
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |