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
| Saira(Self) PB-02-001-089-001/124 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
2
| Daljit Kaur(Self) PB-02-001-089-001/131 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
3
| Ramesh singh(Self) PB-02-001-089-001/142 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
4
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
5
| Jagdish masih(Self) PB-02-001-089-001/148 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
6
| JAGTAR PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
7
| Lakhwinder kaur(Wife) PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
8
| DAVID MASIH PB-02-001-089-001/64 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
9
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
10
| inderjeet PB-02-001-089-001/31 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
11
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
12
| Mangal PB-02-001-089-001/24 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
13
| pama PB-02-001-089-001/29 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
14
| DEEPAK PB-02-001-089-001/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
15
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
16
| Kishan chand(Self) PB-02-001-089-001/86 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
17
| Jaswant singh(Self) PB-02-001-089-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
18
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007575
| Credited |
11/04/2019
|
|
|
19
| ajit singh PB-02-001-089-001/3 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
20
| LAKHWINDER PB-02-001-089-001/25 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
21
| BALU PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
22
| PAMI PB-02-001-089-001/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
23
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007575
| Credited |
11/04/2019
|
|
|
24
| Kashmir chand(Self) PB-02-001-089-001/78 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
25
| PASHO PB-02-001-089-001/16 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
26
| Jobanjeet Singh(Son) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
27
| Nimo(Self) PB-02-001-089-001/127 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
28
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
29
| Davinder(Self) PB-02-001-089-001/137 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
30
| MANGAL SINGH PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
31
| Kuljit Kaur(Wife) PB-02-001-089-001/71 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
32
| pami(Self) PB-02-001-089-001/136 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
33
| Amarjit(Self) PB-02-001-089-001/141 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
34
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002734
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 34 | 34 | 33 | 0 | 27 | 29 | 29 | | | | | | | | | | | | | | |