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
| HARDEEP SINGH(Self) PB-02-001-123-001/65 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
2
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
3
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
4
| SALAMAT PB-02-001-123-001/15 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
5
| BALKAR SINGH PB-02-001-123-001/32 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
6
| Bhajan kaur(Self) PB-02-001-123-001/53 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
7
| Bakshish Singh(Self) PB-02-001-123-001/63 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
8
| JAGTAR PB-02-001-123-001/34 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
9
| jagdis PB-02-001-123-001/26 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
10
| NIYAMAT PB-02-001-123-001/19 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
11
| FURMAN PB-02-001-123-001/13 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
12
| JARAJ PB-02-001-123-001/10 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
13
| BARKAT PB-02-001-123-001/9 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
14
| Suraj(Self) PB-02-001-123-001/71 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
15
| BASHEIER PB-02-001-123-001/22 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
16
| HAPY PB-02-001-123-001/45 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
17
| HEERA LAL PB-02-001-123-001/46 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
18
| MANJEETK PB-02-001-123-001/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
19
| JASWINDER(Self) PB-02-001-123-001/37 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
20
| BALKAR PB-02-001-123-001/31 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000109
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 20 | 20 | 17 | 0 | 13 | 18 | 19 | | | | | | | | | | | | | | |