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
| JASWANT KAUR PB-02-001-133-003/2 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
2
| Charan Singh(Self) PB-02-001-133-003/42 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
3
| Veero(Wife) PB-02-001-133-003/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
4
| Gurmeet Kaur(Self) PB-02-001-133-003/56 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
5
| Massu(Self) PB-02-001-133-003/156 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
6
| Satnam Singh(Self) PB-02-001-133-003/40 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
7
| jeto(Self) PB-02-001-133-003/52 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
8
| GURMITO(Wife) PB-02-001-133-003/59 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
9
| Pannu(Self) PB-02-001-133-003/158 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
10
| Bagga Singh(Self) PB-02-001-133-003/31 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL007093
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |