S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Malkeet Singh(Self) PB-02-001-095-001/161 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2602001WL014138
|
|
|
|
|
2
| Nirmal Singh(Self) PB-02-001-001-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
3
| RATTAN SINGH PB-02-001-133-003/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
4
| sandeep kaur(Self) PB-02-001-095-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
5
| Parkash kaur(Self) PB-02-001-133-003/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
6
| Harpal Singh(Self) PB-02-001-133-003/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
7
| Inderjit kaur(Self) PB-02-001-001-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
8
| Markas masih(Self) PB-02-001-005-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
9
| rajdeep singh(Self) PB-02-001-066-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
10
| Gurpreet(Self) PB-02-001-005-001/345 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |