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
| Parveen(Wife) PB-02-001-078-002/48 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
2
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL0001756
| Credited |
01/06/2024
|
|
Aman
|
3
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
4
| Raj(Wife) PB-02-001-078-002/55 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
5
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
6
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
7
| JAGIR MASIH PB-02-001-078-002/21 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
8
| VINAPAL PB-02-001-078-002/27 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
9
| SATAA PB-02-001-078-002/31 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
10
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL001095
| Credited |
18/05/2024
|
|
Aman
|
| Daily Attendence | 8 | 0 | 7 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |