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
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004271
| Credited |
18/09/2019
|
|
|
2
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004271
| Credited |
17/09/2019
|
|
|
3
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004271
| Credited |
17/09/2019
|
|
|
4
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004271
| Credited |
18/09/2019
|
|
|
5
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL004271
| Credited |
18/09/2019
|
|
|
6
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL004271
| Credited |
17/09/2019
|
|
|
7
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004271
| Credited |
18/09/2019
|
|
|
8
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004271
| Credited |
18/09/2019
|
|
|
9
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004271
| Credited |
17/09/2019
|
|
|
10
| Manpreet PB-02-001-078-002/86 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004271
| Credited |
17/09/2019
|
|
|
11
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL004271
| Credited |
17/09/2019
|
|
|
12
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL004271
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |