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
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
2
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
3
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
4
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
5
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
6
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
7
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
8
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
9
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
10
| Gares(Self) PB-02-001-078-002/99 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001774
| Credited |
04/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |