S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
2
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
3
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
4
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
5
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
6
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
7
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
8
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
9
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
| Daily Attendence | 0 | 6 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |