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
| Rajwinder Singh(Self) PB-02-001-001-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
2
| Harpal Singh(Self) PB-02-001-007-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
3
| dana masie PB-02-001-095-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
4
| Jugraj masih(Self) PB-02-001-110-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
5
| Dilbagh(Self) PB-02-001-110-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
6
| Balwinder kaur PB-02-001-110-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
7
| jasbeir PB-02-001-007-001/14 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | Ajnala | 128921 |
2602001WL003418
|
|
|
|
|
8
| Gurdeep Singh(Self) PB-02-001-007-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
9
| Ajaydeep Singh(Self) PB-02-001-095-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
10
| Harjinder Singh(Self) PB-02-001-095-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
11
| ROMAN MASIH PB-02-001-148-002/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
12
| BIRA MASIH PB-02-001-148-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
13
| Gurmaj Singh(Self) PB-02-001-148-002/517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
14
| Raju masih PB-02-001-007-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
15
| LAKHBIR SINGH PB-02-001-148-002/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
16
| Lukka masih(Self) PB-02-001-007-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
26/05/2021
|
|
|
17
| Labha masih(Self) PB-02-001-007-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
18
| Amandeep(Wife) PB-02-001-110-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
19
| GURPREET SINGH PB-02-001-113-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
20
| Yuvraj(Self) PB-02-001-095-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
21
| sukhdev singh(Self) PB-02-001-148-002/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
22
| Sawinder Singh(Self) PB-02-001-095-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
23
| samsher singh(Self) PB-02-001-095-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
24
| Maqbool Masih(Self) PB-02-001-007-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
25
| Heera Lal(Self) PB-02-001-148-002/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
26
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
27
| saba(Self) PB-02-001-007-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
28
| Sarbjit(Self) PB-02-001-007-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
29
| Natwar singh(Self) PB-02-001-110-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
30
| Jatinderpal singh(Self) PB-02-001-095-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
31
| KARANBIR SINGH(Self) PB-02-001-148-002/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
32
| Samsher Singh(Self) PB-02-001-148-002/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
33
| SHILA PB-02-001-148-002/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
34
| Sawinder Singh(Self) PB-02-001-148-002/520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
35
| Diyal Singh(Self) PB-02-001-148-002/552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
36
| Sham Singh(Self) PB-02-001-148-002/553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
37
| Harpal Singh(Self) PB-02-001-148-002/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
38
| Gurwinder Singh(Self) PB-02-001-148-002/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
39
| Jasbir Singh(Self) PB-02-001-148-002/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
40
| Manjeet Kaur(Self) PB-02-001-095-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
41
| BALKAR MASIH PB-02-001-148-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
42
| Veero(Wife) PB-02-001-148-002/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
43
| MANDEEP KAUR PB-02-001-148-002/522 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
44
| HARJINDER PB-02-001-148-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
45
| lakhwinder kaur(Self) PB-02-001-148-002/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
46
| Rakash(Self) PB-02-001-095-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
47
| Harpreet(Self) PB-02-001-095-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
48
| harjinder pal(Self) PB-02-001-095-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL003418
| Credited |
25/05/2021
|
|
|
49
| Sukhdev Singh(Self) PB-02-001-032-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| AXIS BANK | FATEHGARH CHURIAN | UTIB0001275 |
2602001WL003418
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 48 | 48 | 0 | 48 | 48 | | | | | | | | | | | | | | |