S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Tarsem(Self) PB-02-001-007-001/106 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
2
| Seema(Self) PB-02-001-007-001/133 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
3
| Beero(Self) PB-02-001-007-001/134 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
4
| Raju masih PB-02-001-007-001/33 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
5
| tarsem PB-02-001-007-001/20 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
6
| Billa(Self) PB-02-001-007-001/43 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
7
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
8
| paramjit(Wife) PB-02-001-007-001/113 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
9
| Rita(Wife) PB-02-001-005-001/471 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
10
| Manpreet Kaur(Wife) PB-02-001-005-001/331 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005743
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |