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
| NINDER KAUR PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
2
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL029235
| Credited |
15/03/2021
|
|
|
3
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL029235
| Credited |
15/03/2021
|
|
|
4
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL029235
| Credited |
15/03/2021
|
|
|
5
| SUKHDEV SINGH PB-02-001-078-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
6
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
7
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
8
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
9
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
10
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
11
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
12
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
13
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
14
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
15
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
16
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
17
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
18
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
19
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
20
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
21
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
22
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
23
| Manpreet PB-02-001-078-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
24
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
25
| Maniit Kaur(Self) PB-02-001-078-002/83 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL029235
| Credited |
12/03/2021
|
|
|
26
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL029235
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 26 | 26 | 25 | 12 | 12 | 12 | | | | | | | | | | | | | | |