S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SEE(Wife) PB-02-001-007-001/106 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 322 |
0
|
0
|
0
|
0
| | | |
2602001WL001650
|
|
|
|
|
2
| Jagtar singh(Self) PB-02-001-007-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
3
| Beero(Self) PB-02-001-007-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
4
| Sukhpreet kaur(Self) PB-02-001-005-001/484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
5
| sawinder singh PB-02-001-005-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
6
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
7
| paramjit(Wife) PB-02-001-007-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
8
| Ravi masih(Self) PB-02-001-005-001/483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
9
| Satpal masih(Self) PB-02-001-005-001/486 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
10
| NEETU PB-02-001-007-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| HDFC | HDFC Bank Raja Sansi. | HDFC0002887 |
2602001WL001650
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |