S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
2
| Pinky(Wife) PB-02-001-078-002/60 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
3
| Tarsem Masih(Self) PB-02-001-078-002/55 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
4
| Navdeep(Wife) PB-02-001-078-002/65 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
5
| JEENAT PB-02-001-078-002/6 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
6
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
7
| Gurmeet(Wife) PB-02-001-078-002/56 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
8
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
9
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
10
| Madu(Wife) PB-02-001-078-002/62 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003010
| Credited |
12/07/2024
|
|
Sarabjit kaur
|
| Daily Attendence | 0 | 8 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |