S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Karaj singh(Self) PB-02-001-100-002/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
2
| raju(Self) PB-02-001-100-002/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
3
| karan singh(Self) PB-02-001-100-002/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
4
| PASHO PB-02-001-100-002/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
5
| rajbir singh(Self) PB-02-001-100-002/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
6
| Sakatar singh(Self) PB-02-001-100-002/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
7
| satnam(Self) PB-02-001-100-002/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
8
| mandeep kaur(Self) PB-02-001-100-002/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
9
| kulwinder singh(Self) PB-02-001-100-002/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
10
| jatinder singh(Self) PB-02-001-100-002/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000461
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |