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
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
16/04/2020
|
|
|
2
| Sukhwant Singh(Self) PB-02-001-046-001/121 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
16/04/2020
|
|
|
3
| Sukhdev Singh(Self) PB-02-001-046-001/254 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
16/04/2020
|
|
|
4
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
5
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
6
| Tarsem Rai(Self) PB-02-001-046-001/35 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
|
|
|
|
|
7
| Jasbir kaur(Wife) PB-02-001-046-001/52 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
8
| BHAGWAN SINGH PB-02-001-046-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
9
| Harbhajan singh(Self) PB-02-001-128-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
10
| Vinas(Self) PB-02-001-128-001/80 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
11
| GURMIT KAUR PB-02-001-128-001/9 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
12
| Mangal singh(Self) PB-02-001-046-001/90 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
13
| Baldev Singh(Self) PB-02-001-046-001/281 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
14
| Kawaljit Kaur(Self) PB-02-001-046-001/156 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
16/04/2020
|
|
|
15
| Dalbir Singh(Self) PB-02-001-128-001/55 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014475
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 14 | 14 | 13 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |