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
| JASBIR PB-02-001-138-001/32 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gaggo Mahal | 0146 |
2602001WL011591
|
|
|
|
|
2
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
3
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
4
| SUKHDEV SINGH PB-02-001-138-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
5
| Rinku(Self) PB-02-001-138-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
6
| SHIDA SINGH PB-02-001-138-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
7
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
8
| Rakesh Masih(Son) PB-02-001-138-001/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
9
| balbir singh(Self) PB-02-001-138-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
10
| sarabjeet kaur(Self) PB-02-001-138-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
11
| raj(Self) PB-02-001-138-001/246 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
12
| Ajay kumar(Self) PB-02-001-138-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
13
| Jasmeet kaur(Self) PB-02-001-138-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
14
| Amrita PB-02-001-138-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
15
| Rana(Self) PB-02-001-138-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
16
| Parvej Mattu(Self) PB-02-001-138-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
17
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
18
| GURJINDER KAUR PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
19
| MANGTA SINGH PB-02-001-138-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
20
| SATNAAM SINGH PB-02-001-138-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
21
| GURMEJ SINGH PB-02-001-138-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
22
| Kulwinder Singh(Self) PB-02-001-138-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
23
| Sulakhan Masih(Self) PB-02-001-138-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
24
| GURPREET SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
25
| TARSEM MASIH PB-02-001-138-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
26
| KAVAL SINGH PB-02-001-138-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
27
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
28
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
29
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
30
| Gurmeet kaur(Wife) PB-02-001-138-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
31
| Bikramjit Singh(Self) PB-02-001-138-001/294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
30/11/2021
|
|
|
32
| Mirja(Self) PB-02-001-138-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL011591
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 31 | 31 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |