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
| dalip PB-02-001-046-001/183 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001749
|
|
|
|
|
2
| Balwinder Singh(Self) PB-02-001-046-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
3
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
4
| Sukhwant Singh(Self) PB-02-001-046-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
5
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
6
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
7
| Satgurpal Singh(Self) PB-02-001-128-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
30/04/2021
|
|
|
8
| Jagamohan singh(Self) PB-02-001-128-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
30/04/2021
|
|
|
9
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
30/04/2021
|
|
|
10
| Dharampreet singh(Self) PB-02-001-128-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
30/04/2021
|
|
|
11
| Gurpreet Singh(Self) PB-02-001-128-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
12
| Dalbir Kaur(Wife) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
13
| Kewal singh(Self) PB-02-001-046-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
14
| roshan lal PB-02-001-046-001/200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
15
| Baljit Kaur(Self) PB-02-001-046-001/344 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
16
| Harbhajan Singh(Self) PB-02-001-046-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001749
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |