S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Raj(Self) PB-02-001-089-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL031680
|
|
|
|
|
2
| Guljar Singh(Self) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
3
| Saira(Self) PB-02-001-089-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
4
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
5
| Ramesh singh(Self) PB-02-001-089-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
6
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
7
| Ashar Singh(Self) PB-02-001-089-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
8
| Akashdeep singh(Self) PB-02-001-089-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
9
| KAKA MASIH PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
10
| Baljit singh(Self) PB-02-001-089-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
11
| Ravi dass(Self) PB-02-001-089-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
12
| DAVID MASIH PB-02-001-089-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
13
| DEEPAK PB-02-001-089-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
14
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
15
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
16
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
17
| ajit singh PB-02-001-089-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
18
| Chiman Masih(Self) PB-02-001-089-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
19
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
20
| Ranu(Self) PB-02-001-089-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
21
| Dharminder chand(Self) PB-02-001-089-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
22
| Jobanjeet Singh(Son) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
23
| MEETA PB-02-001-089-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011028
| Credited |
27/08/2020
|
|
|
24
| Rajni(Self) PB-02-001-089-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
25
| NINDER PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
26
| Parveen(Wife) PB-02-001-089-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
27
| Major Singh(Self) PB-02-001-089-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
28
| Amarjit(Self) PB-02-001-089-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
29
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
30
| JASPINDER KAUR PB-02-001-089-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031608
|
|
|
|
|
31
| Raj(Self) PB-02-001-089-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
32
| Pholi(Self) PB-02-001-089-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
33
| Rani(Self) PB-02-001-089-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
34
| Chanchal singh(Self) PB-02-001-089-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
35
| Rashpal singh(Self) PB-02-001-089-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
36
| Arjun Singh(Self) PB-02-001-089-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003903
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 34 | 34 | 32 | 25 | 0 | | | | | | | | | | | | | | |