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
| HARJIT KAUR PB-02-001-078-002/13 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
2
| Veenna(Wife) PB-02-001-078-002/78 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
3
| Thomas(Self) PB-02-001-078-002/80 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
4
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
5
| Heera Masih(Self) PB-02-001-078-002/70 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
6
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
7
| Reena(Self) PB-02-001-078-002/71 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
8
| jony masih PB-02-001-078-002/79 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | AJNALA | HDFC0001935 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
9
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007156
| Credited |
08/05/2020
|
|
|
10
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
11
| Pintu(Self) PB-02-001-078-002/64 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
12
| Danieal(Self) PB-02-001-078-002/60 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
13
| Honey(Self) PB-02-001-078-002/62 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
14
| SAMUEAL MASIH PB-02-001-078-002/5 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
15
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
16
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
17
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
18
| DHEERA MASIH PB-02-001-078-002/14 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
19
| MARIYAM PB-02-001-078-002/17 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
20
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
21
| RANI PB-02-001-078-002/24 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
22
| VINA PB-02-001-078-002/25 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
23
| VINAPAL PB-02-001-078-002/27 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
24
| SATAA PB-02-001-078-002/31 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
25
| Kashmiro(Self) PB-02-001-078-002/82 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
26
| Nathaiel Masih(Self) PB-02-001-078-002/72 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
27
| Jonial Masih(Self) PB-02-001-078-002/73 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
28
| Emmanuel(Self) PB-02-001-078-002/74 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
29
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
30
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
31
| RANI PB-02-001-078-002/12 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
32
| Jagir Masih(Self) PB-02-001-078-002/68 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
33
| Heera Masih(Self) PB-02-001-078-002/66 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
34
| PATRAS MASIH PB-02-001-078-002/6 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL000698
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 34 | 34 | 34 | 32 | 32 | 25 | | | | | | | | | | | | | | |