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
| Daljit Singh(Self) PB-02-001-046-001/212 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
2
| Sukhdev Singh(Self) PB-02-001-046-001/254 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
3
| Mahinder Singh(Self) PB-02-001-046-001/101 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
4
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
5
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
6
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
7
| Jasbir kaur(Wife) PB-02-001-046-001/52 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
8
| BHAGWAN SINGH PB-02-001-046-001/7 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
9
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
10
| Sarabjit kaur(Self) PB-02-001-046-001/286 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
11
| Simranjit Kaur(Wife) PB-02-001-046-001/225 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
12
| MUKHTAR SINGH PB-02-001-046-001/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
13
| Kawaljit Kaur(Self) PB-02-001-046-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
14
| Kewal singh(Self) PB-02-001-046-001/70 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
15
| Mangal singh(Self) PB-02-001-046-001/90 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
16
| Dalbir Singh(Self) PB-02-001-128-001/55 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
17
| JAGIR KAUR(Wife) PB-02-001-046-001/17 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013810
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 15 | 0 | 14 | 14 | | | | | | | | | | | | | | |