S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL004853
| Credited |
14/06/2021
|
|
|
2
| Jatinder Singh(Self) PB-02-001-138-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
3
| Rinku(Self) PB-02-001-138-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL004853
| Credited |
14/06/2021
|
|
|
4
| Rana(Self) PB-02-001-138-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
5
| sarabjeet kaur(Self) PB-02-001-138-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
14/06/2021
|
|
|
6
| raj(Self) PB-02-001-138-001/246 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
14/06/2021
|
|
|
7
| Sandeep Singh(Self) PB-02-001-138-001/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
8
| Samuel Masih(Self) PB-02-001-138-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
9
| Parvej Mattu(Self) PB-02-001-138-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
10
| KULWANT MASIH PB-02-001-138-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
11
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
14/06/2021
|
|
|
12
| Mirja(Self) PB-02-001-138-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004853
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |