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
| GALJAR SINGH(Self) PB-02-001-133-003/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
2
| Rani(Self) PB-02-001-133-003/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
3
| BALDEV SINGH PB-02-001-133-003/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
4
| Beero(Self) PB-02-001-133-003/151 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
5
| Chindo(Self) PB-02-001-133-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
6
| Swaran Singh(Self) PB-02-001-133-003/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
7
| NANKI PB-02-001-133-003/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
8
| kanta singh(Self) PB-02-001-133-003/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
9
| SONA(Self) PB-02-001-133-003/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
10
| Ninder kaur(Self) PB-02-001-133-003/135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL016538
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |