S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
2
| KASHMIR SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
3
| JASPAL SINGH PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
4
| GURMEJ SINGH PB-02-001-138-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
5
| Kulwinder Singh(Self) PB-02-001-138-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
6
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
7
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
8
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL005203
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |