S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gurpreet Singh(Self) PB-02-001-133-003/37 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
2
| bhupinder singh(Self) PB-02-001-133-003/50 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
3
| Jatinder Singh(Self) PB-02-001-133-003/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
4
| GURSEWAK SINGH PB-02-001-133-003/128 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
5
| jasbir kaur(Self) PB-02-001-133-003/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
6
| BALWINDER KAUR(Self) PB-02-001-133-003/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
7
| gurnam masih PB-02-001-071-001/4 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
8
| Pannu(Self) PB-02-001-133-003/158 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
9
| Jagpreet Singh PB-02-001-045-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
10
| KAWALJIT KAUR(Wife) PB-02-001-133-003/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019309
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 9 | 7 | 9 | 8 | 9 | 10 | 0 | 8 | 9 | 9 | 7 | 8 | 4 | | | | | | | | | | | | | | |