S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Vinas(Self) PB-02-001-114-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL012969
| Credited |
01/01/2024
|
|
|
2
| Jogindero(Self) PB-02-001-114-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL012969
| Credited |
01/01/2024
|
|
|
3
| Karmpal(Self) PB-02-001-114-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012969
| Credited |
01/01/2024
|
|
|
4
| Pushpa(Wife) PB-02-001-114-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012969
| Credited |
01/01/2024
|
|
|
5
| Asha(Wife) PB-02-001-114-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012969
| Credited |
01/01/2024
|
|
|
6
| Sonu gill(Self) PB-02-001-114-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012969
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | 0 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |