S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gurwinder Singh(Self) PB-02-001-066-001/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
2
| Karmpal(Self) PB-02-001-114-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
3
| kulwinder kaur(Self) PB-02-001-114-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
4
| Sukhwinder(Wife) PB-02-001-085-001/156 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
5
| Nimmo(Self) PB-02-001-114-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
6
| Kulwant kaur(Wife) PB-02-001-066-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
7
| Rubby(Wife) PB-02-001-114-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
8
| Satnam Singh(Self) PB-02-001-066-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
9
| Jyoti(Self) PB-02-001-066-001/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
10
| Navjot Kaur(Self) PB-02-001-133-003/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL013401
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |