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
| JAGIR SINGH PB-02-001-128-001/1 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
2
| DIDAR PB-02-001-128-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
3
| yunus PB-02-001-128-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
4
| Raj Singh(Self) PB-02-001-128-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
5
| Kulwant Singh(Self) PB-02-001-128-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
6
| Gurpreet Singh(Self) PB-02-001-128-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
7
| CHIMAN PB-02-001-128-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
8
| HIRA SINGH PB-02-001-128-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
9
| LAKHWINDER SINGH PB-02-001-128-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
10
| majid masih PB-02-001-128-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
11
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
12
| Gurmeet Singh(Self) PB-02-001-128-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
13
| Mangal Singh(Self) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
14
| Satnam Singh(Son) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
15
| Kashmir(Self) PB-02-001-128-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
16
| MUTHANIYAL PB-02-001-128-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
17
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
18
| Jagtar SIngh(Self) PB-02-001-128-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
19
| SATNAM SINGH PB-02-001-128-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
20
| Ranjit Singh(Self) PB-02-001-128-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
21
| Satgurpal Singh(Self) PB-02-001-128-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
22
| Daniel(Self) PB-02-001-128-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
23
| AMAR SINGH PB-02-001-128-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
24
| Dalbir Singh(Self) PB-02-001-128-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
25
| baljit PB-02-001-128-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001587
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 24 | 24 | 23 | | | | | | | | | | | | | | |