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
| sharanjit kaur(Self) PB-02-001-021-002/166 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL014764
|
|
|
|
|
2
| Kuldeep Kaur(Self) PB-02-001-021-002/179 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL014764
|
|
|
|
|
3
| RAJ KAUR PB-02-001-021-002/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
4
| JAGIR SINGH PB-02-001-021-002/50 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
2602001WL014764
|
|
|
|
|
5
| Husan Singh(Self) PB-02-001-021-002/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
6
| Kashmir Masih(Self) PB-02-001-021-002/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
7
| Manir(Self) PB-02-001-021-002/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
8
| Jagir Kaur(Self) PB-02-001-021-002/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
9
| Kinder kaur(Wife) PB-02-001-021-002/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
10
| Bashira(Self) PB-02-001-021-002/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
11
| Bashira(Self) PB-02-001-021-002/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
12
| meenu(Self) PB-02-001-021-002/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
13
| Kashmir kaur(Self) PB-02-001-021-002/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
14
| Gurjit Kaur(Self) PB-02-001-021-002/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
15
| Harjit kaur(Self) PB-02-001-021-002/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
16
| Baljit Kaur(Self) PB-02-001-021-002/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
17
| Sukhwinder(Wife) PB-02-001-021-002/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
18
| Dawinder Singh(Self) PB-02-001-021-002/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
19
| Rani(Wife) PB-02-001-021-002/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
20
| BALJINDER KAUR(Self) PB-02-001-021-002/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
21
| Balwinder Kaur(Self) PB-02-001-021-002/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
22
| Manjit Kaur(Self) PB-02-001-021-002/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
23
| Jugal Masih PB-02-001-021-002/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
24
| Kawaljeet Kaur(Wife) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
25
| Amarjit kaur(Self) PB-02-001-021-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
26
| REEMA PB-02-001-021-002/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
27
| Rani(Self) PB-02-001-021-002/345 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
28
| Manjit Kaur(Self) PB-02-001-021-002/346 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
29
| Amandeep(Self) PB-02-001-021-002/347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
30
| Sonia(Self) PB-02-001-021-002/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
31
| KULDIP KAUR PB-02-001-021-002/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
32
| GURDIP SINGH(Son) PB-02-001-021-002/53 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
|
|
|
|
|
33
| JARNAILSINGH PB-02-001-021-002/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
34
| KAINDER KAUR(Wife) PB-02-001-021-002/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
35
| JAGIR KAUR(Wife) PB-02-001-021-002/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
36
| KAWALJIT KAUR PB-02-001-021-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
37
| KULWANT KAUR PB-02-001-021-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
38
| darsana(Self) PB-02-001-021-002/224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
39
| Nimo(Self) PB-02-001-021-002/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
40
| gulwinder kaur(Self) PB-02-001-021-002/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
41
| Harjit kaur(Self) PB-02-001-021-002/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
42
| parmjit(Self) PB-02-001-021-002/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
43
| Nilam(Self) PB-02-001-021-002/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
44
| Surjit Kaur(Wife) PB-02-001-021-002/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
45
| RIMPI PB-02-001-021-002/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
46
| Shindi(Self) PB-02-001-021-002/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
47
| Balwinder(Self) PB-02-001-021-002/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
48
| GEETA(Self) PB-02-001-021-002/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
49
| HARJIT KAUR PB-02-001-021-002/92 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
|
|
|
|
|
50
| SHEELA(Wife) PB-02-001-021-002/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
51
| PASHOO PB-02-001-021-002/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
52
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
53
| PARVEEN(Self) PB-02-001-021-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
54
| NIMO PB-02-001-021-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
12/01/2022
|
|
|
55
| BALWINDER KAUR PB-02-001-021-002/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014764
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |