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
| HARPAL SINGH(Self) PB-02-001-133-003/76 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
2
| TEJA SINGH PB-02-001-133-003/2 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
3
| Gurpreet Singh(Self) PB-02-001-133-003/37 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
4
| Bawa Singh(Self) PB-02-001-133-003/34 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
5
| Prem(Self) PB-02-001-095-001/121 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
6
| BALDEV SINGH PB-02-001-133-003/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
7
| Rashpal Singh(Self) PB-02-001-066-001/59 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
8
| Surjit Kaur(Self) PB-02-001-066-001/66 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
9
| Gurinder Singh(Self) PB-02-001-066-001/64 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
10
| Satpal(Self) PB-02-001-133-003/25 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
11
| Gurbachan Singh(Self) PB-02-001-095-001/136 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
12
| BASEER MASIH PB-02-001-071-001/7 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
13
| Major Singh(Self) PB-02-001-089-001/115 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
14
| JASPAL SINGH PB-02-001-133-003/3 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
15
| Gurmit Singh(Self) PB-02-001-133-003/41 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
16
| Amrik Singh(Self) PB-02-001-133-003/45 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
17
| Ranjit Singh(Self) PB-02-001-089-001/113 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
18
| Kashmir Singh(Self) PB-02-001-089-001/123 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
19
| BALWINDER KAUR(Self) PB-02-001-133-003/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001121
| Credited |
06/07/2018
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |