S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukhwant Singh(Self) PB-02-001-046-001/121 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
2
| rajbir singh PB-02-001-046-001/181 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL0006732
| Credited |
29/07/2023
|
|
|
3
| JagtarSingh(Self) PB-02-001-046-001/210 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
4
| DHIYAN SINGH(Self) PB-02-001-046-001/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
5
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
6
| Mangal Singh(Self) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
7
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
8
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
9
| Dharampreet singh(Self) PB-02-001-128-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
10
| HIRA SINGH PB-02-001-128-001/8 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005822
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |