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
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
2
| Surjit Masih(Son) PB-02-001-078-002/96 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
3
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
4
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
5
| Manpreet PB-02-001-078-002/86 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
6
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
7
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
8
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
9
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
10
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
11
| MARIYAM PB-02-001-078-002/17 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
12
| BINDER PB-02-001-078-002/20 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
13
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
14
| VINAPAL PB-02-001-078-002/27 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
15
| BERO VIDWA PB-02-001-078-002/37 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
16
| Baljit Singh(Son) PB-02-001-078-002/49 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001830
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 16 | 16 | 14 | 14 | | | | | | | | | | | | | | |