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 |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
2
| Jarnail Singh(Self) PB-02-001-089-001/111 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
3
| Jagjit Singh(Self) PB-02-001-110-001/86 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
4
| Ajit Singh(Self) PB-02-001-133-003/24 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
5
| Gurdeep Kaur(Self) PB-02-001-133-003/46 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
6
| Sawinder Masih(Self) PB-02-001-095-001/115 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
7
| HARPREET SINGH PB-02-001-089-001/147 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
8
| KALA SINGH PB-02-001-133-003/20 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
9
| Paramjit(Self) PB-02-001-114-001/51 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
10
| Daljit singh(Self) PB-02-001-107-001/50 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
11
| Madan Singh(Self) PB-02-001-089-001/114 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
12
| JASBIR KAUR PB-02-001-089-001/146 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
13
| Karnail Singh(Self) PB-02-001-089-001/112 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003287
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |