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
| Baljit Singh(Self) PB-02-001-136-001/39 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
2
| HARNEK SINGH(Self) PB-02-001-136-001/83 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
3
| AMARJIT SINGH PB-02-001-045-001/18 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
4
| MANGA PB-02-001-045-001/2 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
5
| SINDA PB-02-001-045-001/17 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
6
| BALWINDER SINGH PB-02-001-045-001/15 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
7
| SINDER SINGH PB-02-001-045-001/9 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
8
| Sukhwinder Singh(Self) PB-02-001-136-001/61 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
9
| PYARO PB-02-001-045-001/4 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
10
| Simarjit(Wife) PB-02-001-045-001/53 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
11
| SUNITA(Self) PB-02-001-045-001/55 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
12
| ALAS(Self) PB-02-001-045-001/54 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
13
| LAKHWINDER SINGH(Self) PB-02-001-136-001/82 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
14
| RAAJ PB-02-001-045-001/10 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
15
| Sulkahan Singh(Self) PB-02-001-136-001/60 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004100
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 15 | 14 | 14 | 14 | 14 | 15 | | | | | | | | | | | | | | |