S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gurjit kaur(Self) PB-02-001-049-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019935
| Credited |
12/05/2023
|
|
|
2
| PALWINDER SINGH PB-02-001-049-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019935
| Credited |
12/05/2023
|
|
|
3
| PARTAP SINGH PB-02-001-049-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019935
| Credited |
12/05/2023
|
|
|
4
| ranjit kaur(Wife) PB-02-001-049-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019935
| Credited |
12/05/2023
|
|
|
5
| satya(Wife) PB-02-001-049-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019935
| Credited |
12/05/2023
|
|
|
6
| SUKHWINDER KAUR PB-02-001-049-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL019935
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |