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
| SAI MASIH PB-02-001-114-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001225
| Credited |
29/01/2016
|
|
|
2
| Nazeer masih(Self) PB-02-001-114-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001225
| Credited |
29/01/2016
|
|
|
3
| Karma Masih(Self) PB-02-001-114-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
4
| Raj Masih(Self) PB-02-001-114-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
5
| Ashish Masih(Self) PB-02-001-114-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
6
| GULZAR PB-02-001-114-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
7
| RULDU(Self) PB-02-001-114-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
8
| MANGAL PB-02-001-114-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
9
| RAVEL PB-02-001-114-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
10
| KALA PB-02-001-114-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
11
| Niyamat Masih(Self) PB-02-001-114-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
12
| MANU(Self) PB-02-001-114-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001225
| Credited |
27/01/2016
|
|
|
13
| Kewal Kishan(Self) PB-02-001-114-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001225
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |