S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| sata masih(Self) PB-02-001-089-001/200 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL031209
|
|
|
|
|
2
| KAKA MASIH PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
3
| Guljar Singh(Self) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
4
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
5
| Ramesh singh(Self) PB-02-001-089-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
6
| salima(Self) PB-02-001-089-001/144 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL031209
|
|
|
|
|
7
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
8
| Ravi dass(Self) PB-02-001-089-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
9
| rajinder kaur(Self) PB-02-001-089-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
10
| BINDO PB-02-001-089-001/24 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL031209
|
|
|
|
|
11
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
12
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
13
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
14
| BALU PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
15
| Saba masih PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
16
| ajit singh PB-02-001-089-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
17
| LAKHWINDER PB-02-001-089-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
30/04/2021
|
|
|
18
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
19
| Kashmir chand(Self) PB-02-001-089-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
20
| Jobanjeet Singh(Son) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
21
| sucha chand(Self) PB-02-001-089-001/199 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
|
|
|
|
|
22
| MEETA PB-02-001-089-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
23
| Aruna rani(Self) PB-02-001-089-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
24
| sonia(Self) PB-02-001-089-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
25
| Rajni(Self) PB-02-001-089-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
26
| NINDER PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
27
| Parveen(Wife) PB-02-001-089-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
28
| Nimo(Self) PB-02-001-089-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
29
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
30
| Davinder(Self) PB-02-001-089-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
31
| pami(Self) PB-02-001-089-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
32
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
33
| JASPINDER KAUR PB-02-001-089-001/26 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
|
|
|
|
|
34
| JASBIR KAUR PB-02-001-089-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
35
| Raj(Self) PB-02-001-089-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
36
| pami(Self) PB-02-001-089-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
37
| Rani(Self) PB-02-001-089-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
38
| VIDHU PB-02-001-089-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
39
| NINDER(Self) PB-02-001-089-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031209
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 34 | 34 | 0 | 34 | 34 | 34 | 34 | 0 | 0 | 0 | | | | | | | | | | | | | | |