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
| Nisha(Wife) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
2
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
3
| Jatinder Singh(Self) PB-02-001-138-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
4
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
5
| Rinku(Self) PB-02-001-138-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
6
| Rana(Self) PB-02-001-138-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
7
| sarabjeet kaur(Self) PB-02-001-138-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
8
| raj(Self) PB-02-001-138-001/246 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
9
| Sandeep Singh(Self) PB-02-001-138-001/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
10
| Samuel Masih(Self) PB-02-001-138-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
11
| Parvej Mattu(Self) PB-02-001-138-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
12
| Rakesh Masih(Son) PB-02-001-138-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
13
| Lakhwinder Singh(Self) PB-02-001-138-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
14
| Mukhtar Singh(Self) PB-02-001-138-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
15
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
16
| Samual masih(Self) PB-02-001-138-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
17
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
18
| Menual(Self) PB-02-001-138-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
19
| KASHMIR SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
20
| KULWANT MASIH PB-02-001-138-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024213
| Credited |
12/03/2021
|
|
|
21
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
22
| Gurmeet kaur(Wife) PB-02-001-138-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
23
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
24
| lakhbir(Wife) PB-02-001-138-001/230 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
25
| Mirja(Self) PB-02-001-138-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013328
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |