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
| CHARAN KAUR PB-02-001-133-003/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003463
| Credited |
14/06/2023
|
|
|
2
| GURJOT KAUR PB-02-001-133-003/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003463
| Credited |
14/06/2023
|
|
|
3
| Bessa(Self) PB-02-001-114-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003463
| Credited |
14/06/2023
|
|
|
4
| Guresh(Self) PB-02-001-114-001/87 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003463
| Credited |
14/06/2023
|
|
|
5
| Reeta(Self) PB-02-001-114-001/81 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003463
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |