S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rajwinder Singh(Self) PB-02-001-001-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
2
| Tarsem(Self) PB-02-001-007-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
3
| Harpal Singh(Self) PB-02-001-007-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
4
| Seema(Self) PB-02-001-007-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
5
| Beero(Self) PB-02-001-007-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
6
| Jugraj masih(Self) PB-02-001-110-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
7
| Dilbagh(Self) PB-02-001-110-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
8
| Balwinder kaur PB-02-001-110-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
9
| Gurdeep Singh(Self) PB-02-001-007-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
10
| ROMAN MASIH PB-02-001-148-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
11
| BIRA MASIH PB-02-001-148-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
12
| Gurmaj Singh(Self) PB-02-001-148-002/517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
13
| Raju masih PB-02-001-007-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
14
| mukhtar PB-02-001-007-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
15
| baseer PB-02-001-007-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
16
| LAKHBIR SINGH PB-02-001-148-002/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
17
| Lukka masih(Self) PB-02-001-007-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
18
| Labha masih(Self) PB-02-001-007-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
19
| sukhdev singh(Self) PB-02-001-148-002/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
20
| Maqbool Masih(Self) PB-02-001-007-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
21
| Heera Lal(Self) PB-02-001-148-002/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
22
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
23
| saba(Self) PB-02-001-007-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
24
| Sarbjit(Self) PB-02-001-007-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
25
| Natwar singh(Self) PB-02-001-110-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
26
| KARANBIR SINGH(Self) PB-02-001-148-002/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
27
| Samsher Singh(Self) PB-02-001-148-002/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
28
| KULWANT MASIH PB-02-001-148-002/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
29
| KASHMIR KAUR PB-02-001-148-002/263 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
|
|
|
|
|
30
| SHILA PB-02-001-148-002/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
31
| Sawinder Singh(Self) PB-02-001-148-002/520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
32
| BALWINDER MASIH(Son) PB-02-001-148-002/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
33
| Harpal Singh(Self) PB-02-001-148-002/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
34
| Gurwinder Singh(Self) PB-02-001-148-002/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
35
| Jasbir Singh(Self) PB-02-001-148-002/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
36
| Diyal Singh(Self) PB-02-001-148-002/552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
37
| Sham Singh(Self) PB-02-001-148-002/553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
38
| BALKAR MASIH PB-02-001-148-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
39
| Veero(Wife) PB-02-001-148-002/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
40
| lakhwinder kaur(Self) PB-02-001-148-002/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
41
| MANDEEP KAUR PB-02-001-148-002/522 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
42
| HARJINDER PB-02-001-148-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |