S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001227
| Credited |
30/04/2021
|
|
|
2
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001227
| Credited |
30/04/2021
|
|
|
3
| SALAMAT PB-02-001-123-001/15 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001227
| Credited |
17/05/2021
|
|
|
4
| Manjit Singh(Son) PB-02-001-123-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL001227
| Credited |
01/05/2021
|
|
|
5
| GURMIT KAUR PB-02-001-045-001/37 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001227
|
|
|
|
|
6
| BALKAR SINGH PB-02-001-123-001/32 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
17/05/2021
|
|
|
7
| AMANAT PB-02-001-123-001/5 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
17/05/2021
|
|
|
8
| Prem Singh(Son) PB-02-001-045-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
17/05/2021
|
|
|
9
| Gulab singh(Self) PB-02-001-123-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
30/04/2021
|
|
|
10
| Charanjit singh(Self) PB-02-001-123-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
01/05/2021
|
|
|
11
| SUNITA(Self) PB-02-001-045-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
30/04/2021
|
|
|
12
| HARDEV SINGH(Self) PB-02-001-001-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
01/05/2021
|
|
|
13
| KULWINDER PB-02-001-123-001/39 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
17/05/2021
|
|
|
14
| ALAS(Self) PB-02-001-045-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
30/04/2021
|
|
|
15
| ranjit PB-02-001-001-001/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
| Credited |
17/05/2021
|
|
|
16
| PAMI PB-02-001-045-001/27 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001227
|
|
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 3 | 14 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |