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
| Lal Masih(Self) PB-02-001-138-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | BHINDI SAIDAN | PSIB0000595 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
2
| Jatinder Singh(Self) PB-02-001-138-001/272 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL014265
| Credited |
09/04/2020
|
|
|
3
| Bikramjit Singh PB-02-001-138-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
4
| Sandeep Singh(Self) PB-02-001-138-001/273 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
5
| Samuel Masih(Self) PB-02-001-138-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
6
| Menual(Self) PB-02-001-138-001/281 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
|
|
|
|
|
7
| GURMEJ SINGH PB-02-001-138-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
8
| Sulakhan Masih(Self) PB-02-001-138-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
9
| Balwinder Kaur(Self) PB-02-001-138-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
10
| Parvej Mattu(Self) PB-02-001-138-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
11
| Gurpal Singh(Self) PB-02-001-138-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
12
| Rakesh Masih(Son) PB-02-001-138-001/122 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
13
| Lakhwinder Singh(Self) PB-02-001-138-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
14
| bachni(Self) PB-02-001-138-001/255 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
15
| Gurmeet kaur(Wife) PB-02-001-138-001/121 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
16
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
17
| Mirja(Self) PB-02-001-138-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014265
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |