S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| jyoti(Wife) PB-02-001-066-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
2
| VINES PB-02-001-066-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
3
| Sato kaur(Self) PB-02-001-066-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
4
| Daljit(Self) PB-02-001-066-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
5
| Sarbjit(Self) PB-02-001-066-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
6
| Lisba(Self) PB-02-001-066-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
7
| Rajiya(Self) PB-02-001-066-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
8
| Parveen(Self) PB-02-001-066-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
9
| rajdeep singh(Self) PB-02-001-066-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
10
| Ratan kaur(Self) PB-02-001-066-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007669
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |