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
| Lakhbir Singh(Self) PB-02-001-046-001/338 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL001795
|
|
|
|
|
2
| Gurmeet Kaur(Self) PB-02-001-046-001/336 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
3
| Jagbeer Singh(Self) PB-02-001-046-001/337 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | AJNALA | PSIB0020977 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
4
| Mahinder Singh(Self) PB-02-001-078-002/50 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ajnala | PUNB0128910 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
5
| NINDER KAUR PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005495
| Rejected |
|
|
|
6
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
7
| Prem masih PB-02-001-078-002/85 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
8
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
9
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
10
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
11
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
12
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | AJNALA | HDFC0001935 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
13
| SUKHDEV SINGH PB-02-001-078-002/29 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
14
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
15
| Gian Singh(Self) PB-02-001-046-001/339 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
16
| harjinder kaur(Self) PB-02-001-078-002/111 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
17
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
18
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
19
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
20
| Raj(Self) PB-02-001-078-002/105 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
21
| Pargat Singh(Self) PB-02-001-046-001/334 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
22
| Mukhtar Singh(Self) PB-02-001-046-001/335 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
15/05/2021
|
|
|
23
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
24
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
25
| agnas(Self) PB-02-001-078-002/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
26
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
27
| Sindo(Self) PB-02-001-138-001/289 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
28
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
29
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
30
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
31
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
32
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
33
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001795
| Credited |
30/04/2021
|
|
|
34
| parmjit kaur(Self) PB-02-001-078-002/109 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL001795
| Credited |
30/04/2021
|
|
|
35
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL001795
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 34 | 34 | 34 | 0 | 32 | 31 | 30 | | | | | | | | | | | | | | |