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
| HARDEEP SINGH(Self) PB-02-001-123-001/65 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
2
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
3
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
4
| BALKAR SINGH PB-02-001-123-001/32 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
5
| FURMAN PB-02-001-123-001/13 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
6
| Charanjit singh(Self) PB-02-001-123-001/68 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
7
| JARAJ PB-02-001-123-001/10 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
8
| BASHEIER PB-02-001-123-001/22 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
9
| HEERA LAL PB-02-001-123-001/46 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
10
| JASWINDER(Self) PB-02-001-123-001/37 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
11
| MANJEETK PB-02-001-123-001/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
12
| BEERO PB-02-001-123-001/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
13
| USHA PB-02-001-123-001/47 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
14
| BALKAR PB-02-001-123-001/31 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001840
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 14 | 12 | 10 | 0 | 9 | 9 | 13 | | | | | | | | | | | | | | |