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
| Veenna(Wife) PB-02-001-078-002/78 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
2
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
3
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
4
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
5
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
6
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | AJNALA | HDFC0001935 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
7
| Bura Masih(Self) PB-02-001-078-002/57 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
8
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
9
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
10
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL010083
| Credited |
08/05/2020
|
|
|
11
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
12
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
13
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
14
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
15
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
16
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
17
| Gurmeet Kaur(Wife) PB-02-001-078-002/49 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
18
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
19
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
20
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
21
| Pinky(Self) PB-02-001-078-002/100 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
22
| RANI PB-02-001-078-002/12 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
23
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
24
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
25
| VINA PB-02-001-078-002/25 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
26
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
27
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
28
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
29
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
30
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001210
| Credited |
18/07/2018
|
|
|
| Daily Attendence | 30 | 0 | 30 | 30 | 28 | 26 | 26 | | | | | | | | | | | | | | |