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
| Heera Masih(Self) PB-02-001-078-002/70 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
2
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
3
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007156
| Credited |
08/05/2020
|
|
|
4
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
5
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
6
| RANI PB-02-001-078-002/12 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
7
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
8
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
9
| VINAPAL PB-02-001-078-002/27 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
10
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
11
| Jonial Masih(Self) PB-02-001-078-002/73 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
12
| Emmanuel(Self) PB-02-001-078-002/74 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
13
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
14
| PATRAS MASIH PB-02-001-078-002/6 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL000255
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 14 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |