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
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
2
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
3
| Navdeep(Wife) PB-02-001-078-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
4
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
5
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
6
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
7
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
8
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
9
| Jonial Masih(Self) PB-02-001-078-002/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
10
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018097
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |