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
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
2
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
3
| HIRA SINGH PB-02-001-128-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
4
| DIDAR PB-02-001-128-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
5
| yunus PB-02-001-128-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
6
| majid masih PB-02-001-128-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
7
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
8
| SAJAN PB-02-001-128-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
9
| Mangal Singh(Self) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
10
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
11
| Raj Singh(Self) PB-02-001-128-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
12
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
13
| Vinas(Self) PB-02-001-128-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
14
| Baljit kaur(Self) PB-02-001-128-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
15
| AMAR SINGH PB-02-001-128-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
16
| RAJWINDER KAUR PB-02-001-128-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
17
| bawi PB-02-001-128-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
18
| baljit PB-02-001-128-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003128
| Credited |
10/10/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 17 | 0 | | | | | | | | | | | | | | |