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
| major PB-02-001-095-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL008028
| Credited |
11/04/2019
|
|
|
2
| bila singh(Self) PB-02-001-095-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL008028
| Credited |
11/04/2019
|
|
|
3
| Jumal Masih(Self) PB-02-001-095-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008028
| Credited |
11/04/2019
|
|
|
4
| ranjit singh(Self) PB-02-001-095-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008028
| Credited |
11/04/2019
|
|
|
5
| Dara Masih(Self) PB-02-001-095-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008028
| Credited |
11/04/2019
|
|
|
6
| Karnbir singh(Self) PB-02-001-095-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL008028
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |