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
| Baljit Singh(Self) PB-02-001-136-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
2
| Harnek singh(Self) PB-02-001-136-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
3
| LAKHWINDER SINGH(Self) PB-02-001-136-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
4
| Arjinder Singh(Self) PB-02-001-136-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
5
| kawalbir singh(Self) PB-02-001-136-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
6
| Sukhwinder Singh(Self) PB-02-001-136-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
7
| Jarnail Singh(Self) PB-02-001-136-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
8
| joban(Son) PB-02-001-136-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
9
| sulakhan(Self) PB-02-001-136-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002797
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |