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
| AMAN(Wife) PB-02-001-078-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
2
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
3
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
4
| Pinky(Wife) PB-02-001-078-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
5
| Kanta(Wife) PB-02-001-078-002/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
6
| Tarsem Masih(Self) PB-02-001-078-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
7
| jony masih PB-02-001-078-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | AJNALA | HDFC0001935 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
8
| JEENAT PB-02-001-078-002/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
15/12/2021
|
|
|
9
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
10
| Rehmat masih(Self) PB-02-001-078-002/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
11
| Raj(Wife) PB-02-001-078-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
12
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
13
| SIKANDER(Self) PB-02-001-078-002/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
14
| Sindo(Self) PB-02-001-138-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
15
| Babbi(Wife) PB-02-001-078-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
16
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
17
| Kashmiro(Self) PB-02-001-078-002/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
18
| Sucha Singh(Self) PB-02-001-046-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
19
| Ranjit Singh(Self) PB-02-001-046-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
20
| Sandeep Kaur(Wife) PB-02-001-046-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
21
| Mandip kaur(Self) PB-02-001-046-001/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
22
| Ranjeet Kaur(Self) PB-02-001-046-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
23
| Jasbir kaur(Wife) PB-02-001-046-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
24
| RAJPAL SINGH PB-02-001-078-002/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
25
| Pinky(Self) PB-02-001-078-002/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
26
| Amandeep Kaur(Wife) PB-02-001-078-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
27
| RANI PB-02-001-078-002/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
15/12/2021
|
|
|
28
| RAJBIR KAUR(Wife) PB-02-001-078-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
29
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
30
| VINA PB-02-001-078-002/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
31
| SATAA PB-02-001-078-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
15/12/2021
|
|
|
32
| Papi(Wife) PB-02-001-014-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
| Credited |
14/12/2021
|
|
|
33
| GURDEV SINGH PB-02-001-078-002/24 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL013511
|
|
|
|
|
34
| PARVEEN PB-02-001-078-002/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL013511
| Credited |
14/12/2021
|
|
|
35
| Rita(Self) PB-02-001-078-002/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL013511
| Credited |
14/12/2021
|
|
|
36
| parmjit kaur(Self) PB-02-001-078-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL013511
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |