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
| Raj(Self) PB-02-001-089-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
2
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
3
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
4
| JAGTAR PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
5
| KAKA MASIH PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
6
| Lakhwinder kaur(Wife) PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
7
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
8
| DAVID MASIH PB-02-001-089-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
25/10/2019
|
|
|
9
| pama PB-02-001-089-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
10
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
25/10/2019
|
|
|
11
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
12
| Saba masih PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
25/10/2019
|
|
|
13
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
25/10/2019
|
|
|
14
| Chiman Masih(Self) PB-02-001-089-001/125 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
25/10/2019
|
|
|
15
| PAMI PB-02-001-089-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
16
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
17
| PASHO PB-02-001-089-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
18
| Ranu(Self) PB-02-001-089-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
19
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
25/10/2019
|
|
|
20
| MANGAL SINGH PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
21
| Amarjit(Self) PB-02-001-089-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
22
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
23
| Pholi(Self) PB-02-001-089-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008009
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 23 | 23 | 22 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |