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
| JEETO PB-02-001-089-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
2
| DALBIRO PB-02-001-089-001/45 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
3
| ROZI PB-02-001-089-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
4
| Komal(Daughter) PB-02-001-089-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
5
| DAVID MASIH PB-02-001-089-001/64 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
6
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
7
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
8
| SHINDER PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011957
| Credited |
11/11/2023
|
|
|
9
| SULAKHAN MASIH PB-02-001-089-001/58 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 303 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011957
|
|
|
|
|
| Daily Attendence | 8 | 8 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |