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
| Jarnail Singh(Self) PB-02-001-089-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
2
| 01/11/2018(Wife) PB-02-001-089-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
3
| Guljar Singh(Self) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
4
| salima(Self) PB-02-001-089-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
5
| Akashdeep singh(Self) PB-02-001-089-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
6
| satnam kaur(Self) PB-02-001-089-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
7
| DALBIRO PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007668
| Credited |
17/07/2021
|
|
|
8
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
9
| BALU PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
17/07/2021
|
|
|
10
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
17/07/2021
|
|
|
11
| PASHO PB-02-001-089-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
17/07/2021
|
|
|
12
| Ranu(Self) PB-02-001-089-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
13
| jatinder kumar(Self) PB-02-001-089-001/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
14
| sonia(Self) PB-02-001-089-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
15
| husanpreet singh(Self) PB-02-001-089-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
16
| Harmit(Self) PB-02-001-089-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
17
| Parveen(Wife) PB-02-001-089-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
18
| karan chand(Self) PB-02-001-089-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
19
| harjinder chand(Self) PB-02-001-089-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
20
| Nimo(Self) PB-02-001-089-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
21
| Rinku(Self) PB-02-001-089-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
22
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
23
| Raj(Self) PB-02-001-089-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
24
| parshotam chand PB-02-001-089-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL007668
| Credited |
16/07/2021
|
|
|
25
| Avtar(Self) PB-02-001-089-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
26
| Nishan Singh(Self) PB-02-001-089-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL007668
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |