S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
2
| Mukhtar Masih(Self) PB-02-001-138-001/216 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | OBC Ajnala | 1289 |
2602001WL012689
|
|
|
|
|
3
| SAROOP SINGH PB-02-001-138-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
4
| Malkeet Singh(Self) PB-02-001-138-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
5
| Rinku(Self) PB-02-001-138-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
6
| Kashmir Masih(Self) PB-02-001-138-001/118 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
7
| Lakhwinder Singh(Self) PB-02-001-138-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
8
| Mukhtar Singh(Self) PB-02-001-138-001/146 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
9
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
10
| Samual masih(Self) PB-02-001-138-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
11
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
12
| sarabjeet kaur(Self) PB-02-001-138-001/245 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
13
| raj(Self) PB-02-001-138-001/246 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
14
| vinas(Self) PB-02-001-138-001/248 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
15
| HARJINDER SINGH PB-02-001-138-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL018790
| Credited |
01/01/2021
|
|
|
16
| Kulwinder Singh(Self) PB-02-001-138-001/90 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
17
| Sulakhan Masih(Self) PB-02-001-138-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
18
| KASHMIR SINGH PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
19
| GURJINDER KAUR PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
20
| KULWANT MASIH PB-02-001-138-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL024213
| Credited |
12/03/2021
|
|
|
21
| JAGIR SINGH PB-02-001-138-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
22
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
23
| lakhbir(Wife) PB-02-001-138-001/230 | SC |
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL012689
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |