S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sandeep(Self) PB-02-001-021-002/228 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
2
| SANDEEP PB-02-001-021-002/236 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
3
| Randeep Kaur(Wife) PB-02-001-021-002/362 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
|
|
|
|
|
4
| KULWANT KAUR PB-02-001-021-002/50 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
5
| NIMO PB-02-001-021-002/37 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
6
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
7
| RAMAN PB-02-001-021-002/29 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
8
| MARTHA(Self) PB-02-001-021-002/354 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
9
| RAJ KAUR(Wife) PB-02-001-021-002/358 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009387
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |