S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SULAKHAN SINGH PB-02-001-100-002/70 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
2
| BHAJAN KAUR PB-02-001-100-002/59 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
3
| BALWINDER PB-02-001-100-002/65 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
4
| SHINDO PB-02-001-100-002/77 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
5
| Joginder singh(Self) PB-02-001-100-002/99 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
6
| JINDER PB-02-001-100-002/32 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
7
| RAJI PB-02-001-100-002/8 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL017470
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |