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
| Mati(Self) PB-02-001-128-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
16/09/2021
|
|
|
2
| Satgurpal Singh(Self) PB-02-001-128-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
19/10/2021
|
|
|
3
| Dharampreet singh(Self) PB-02-001-128-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
19/10/2021
|
|
|
4
| Gurpreet Singh(Self) PB-02-001-128-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
16/09/2021
|
|
|
5
| LAKHWINDER SINGH PB-02-001-128-001/9 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
16/09/2021
|
|
|
6
| raseed PB-02-001-128-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
16/09/2021
|
|
|
7
| Dalbir Kaur(Wife) PB-02-001-128-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL008093
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |