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
| Mohan lal(Self) PB-02-001-075-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL010942
| Credited |
30/10/2021
|
|
|
2
| Basanti(Wife) PB-02-001-075-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL010942
| Credited |
30/10/2021
|
|
|
3
| Gurpal singh(Self) PB-02-001-075-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL010942
| Credited |
30/10/2021
|
|
|
4
| MOHAN LAL PB-02-001-075-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
01/12/2021
|
|
|
5
| Gurcharan Kumar(Self) PB-02-001-075-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
01/12/2021
|
|
|
6
| kans raj(Self) PB-02-001-075-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL010942
| Credited |
01/12/2021
|
|
|
7
| raj kumar PB-02-001-075-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
01/12/2021
|
|
|
8
| Gulzar singh(Self) PB-02-001-075-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
31/10/2021
|
|
|
9
| Sohan lal(Self) PB-02-001-075-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
31/10/2021
|
|
|
10
| Sunita(Self) PB-02-001-075-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
31/10/2021
|
|
|
11
| Raj kumari(Self) PB-02-001-075-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL010942
| Credited |
31/10/2021
|
|
|
12
| BHUPINDER SINGH PB-02-001-075-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL010942
| Credited |
01/12/2021
|
|
|
13
| Sukhwinderjit Singh(Self) PB-02-001-075-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL010942
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |