S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Harpal Singh(Self) PB-02-001-007-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
2
| Raju masih PB-02-001-007-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
05/10/2021
|
|
|
3
| Labha masih(Self) PB-02-001-007-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
4
| Manir masih(Self) PB-02-001-005-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
5
| Sahib masih(Self) PB-02-001-005-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
6
| Maqbool Masih(Self) PB-02-001-007-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
7
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
8
| saba(Self) PB-02-001-007-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
9
| Sarbjit(Self) PB-02-001-007-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
10
| Shinda masih(Self) PB-02-001-005-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
11
| Maluk mashi(Self) PB-02-001-005-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
12
| Yunus masih(Self) PB-02-001-005-001/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
13
| Markas masih(Self) PB-02-001-005-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
14
| suman(Self) PB-02-001-005-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
15
| poonam(Wife) PB-02-001-005-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
16
| Bashir masih(Self) PB-02-001-005-001/336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
17
| Gurpreet(Self) PB-02-001-005-001/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009259
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |