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
| kashmir singh(Self) PB-02-001-133-003/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL019103
| Credited |
01/04/2023
|
|
|
2
| CHARAN KAUR PB-02-001-133-003/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL019103
| Credited |
01/04/2023
|
|
|
3
| GURJOT KAUR PB-02-001-133-003/95 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL019103
|
|
|
|
|
4
| RATTAN SINGH PB-02-001-133-003/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019103
| Credited |
01/04/2023
|
|
|
5
| balwinder kaur(Self) PB-02-001-133-003/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019103
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |