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
| Shingara Singh(Self) PB-02-001-089-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
2
| Jarnail Singh(Self) PB-02-001-089-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
3
| Tejpal SIngh(Self) PB-02-001-095-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
4
| Ajit Singh(Self) PB-02-001-133-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
5
| Gurdeep Kaur(Self) PB-02-001-133-003/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
6
| HARPREET SINGH PB-02-001-089-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
7
| Paramjit(Self) PB-02-001-114-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
8
| Daljit singh(Self) PB-02-001-107-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
9
| Madan Singh(Self) PB-02-001-089-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
10
| JASBIR KAUR PB-02-001-089-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
11
| Karnail Singh(Self) PB-02-001-089-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
12
| Gupreet singh(Son) PB-02-001-107-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
13
| Sawinder singh(Self) PB-02-001-107-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
14
| PHOOLA SINGH PB-02-001-107-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
15
| RANJIT SINGH(Self) PB-02-001-107-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
16
| HARPAL PB-02-001-107-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005210
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 0 | 16 | | | | | | | | | | | | | | |