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
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001453
| Credited |
27/01/2016
|
|
|
2
| Lakhwinder Kaur(Wife) PB-02-001-078-002/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
3
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
4
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
5
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
6
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
7
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
8
| Paramjit(Wife) PB-02-001-078-002/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
9
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
10
| Gurpreet Singh(Self) PB-02-001-078-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
11
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
12
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
13
| Satwant Singh(Self) PB-02-001-078-002/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
14
| Sukhwant Singh(Self) PB-02-001-078-002/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
15
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
16
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
17
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
18
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
19
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
20
| SHER SINGH PB-02-001-078-002/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
21
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
22
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
23
| MUKHTARI PB-02-001-078-002/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
24
| MARIYAM PB-02-001-078-002/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
25
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
26
| RANI PB-02-001-078-002/24 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
27
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
28
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
29
| BIRA MASIH PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
30
| Kadar masih(Self) PB-02-001-078-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
31
| Dharminder Singh(Self) PB-02-001-078-002/54 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001453
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 31 | 31 | 30 | 29 | 24 | 4 | 4 | | | | | | | | | | | | | | |