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
| 01/11/2018(Wife) PB-02-001-089-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
2
| Guljar Singh(Self) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
3
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
4
| Ramesh singh(Self) PB-02-001-089-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
5
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
6
| KAKA MASIH PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
7
| rajinder kaur(Self) PB-02-001-089-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
8
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
17/05/2021
|
|
|
9
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001769
| Credited |
17/05/2021
|
|
|
10
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
11
| BALU PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
12
| Saba masih PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
13
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
14
| ajit singh PB-02-001-089-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
15
| MEETA PB-02-001-089-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
17/05/2021
|
|
|
16
| Aruna rani(Self) PB-02-001-089-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
17
| sonia(Self) PB-02-001-089-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
18
| Rajni(Self) PB-02-001-089-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
17/05/2021
|
|
|
19
| NINDER PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
20
| Harmit(Self) PB-02-001-089-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
21
| Parveen(Wife) PB-02-001-089-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
22
| Nimo(Self) PB-02-001-089-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
23
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
24
| Davinder(Self) PB-02-001-089-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
25
| pami(Self) PB-02-001-089-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
26
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
27
| JASPINDER KAUR PB-02-001-089-001/26 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
|
|
|
|
|
28
| JASBIR KAUR PB-02-001-089-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
17/05/2021
|
|
|
29
| Raj(Self) PB-02-001-089-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
30
| pami(Self) PB-02-001-089-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
31
| Rani(Self) PB-02-001-089-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
32
| VIDHU PB-02-001-089-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
17/05/2021
|
|
|
33
| NINDER(Self) PB-02-001-089-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
34
| parshotam chand PB-02-001-089-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL001769
| Credited |
15/05/2021
|
|
|
35
| Avtar(Self) PB-02-001-089-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
36
| Nishan Singh(Self) PB-02-001-089-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001769
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |