S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANDEEP SINGH(Self) PB-02-001-095-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008586
| Credited |
29/10/2019
|
|
|
2
| bila singh(Self) PB-02-001-095-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL008586
| Credited |
29/10/2019
|
|
|
3
| Jumal Masih(Self) PB-02-001-095-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008586
| Credited |
29/10/2019
|
|
|
4
| Karnbir singh(Self) PB-02-001-095-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 241 |
2410
|
0
|
0
|
2410
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL008586
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |