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
| Ranjit Singh(Self) PB-02-001-046-001/220 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
2
| Suchha Singh(Self) PB-02-001-046-001/301 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
3
| Sandeep Kaur(Wife) PB-02-001-046-001/301 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
4
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
5
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
6
| Jasbir kaur(Wife) PB-02-001-046-001/52 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
7
| raseed PB-02-001-128-001/2 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
28/10/2019
|
|
|
8
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
9
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
28/10/2019
|
|
|
10
| Gurpreet Singh(Self) PB-02-001-128-001/82 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
11
| Dalbir Kaur(Wife) PB-02-001-128-001/33 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
12
| JAGIR KAUR(Wife) PB-02-001-046-001/17 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008437
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |