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
| Nirmal singh PB-02-001-128-001/86 | OTHER |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
2
| Kashmir(Self) PB-02-001-128-001/38 | OTHER |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
3
| Mati(Self) PB-02-001-128-001/42 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
4
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
5
| rajbir singh PB-02-001-046-001/181 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL0020247
|
|
|
|
|
6
| DIDAR PB-02-001-128-001/13 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
7
| raseed PB-02-001-128-001/2 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
8
| Dalbir Kaur(Wife) PB-02-001-128-001/33 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
9
| balwanti PB-02-001-128-001/2 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
10
| Sher Singh(Self) PB-02-001-070-001/579 | SC |
|
N
|
P
|
N
|
P
|
N
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| KOTAK MAHINDRA BANK LTD. | AJNALA | KKBK0004057 |
2602001WL019821
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |