S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JATINDER SINGH PB-02-001-066-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL0013718
| Credited |
04/05/2024
|
|
|
2
| Gurjit Singh(Self) PB-02-001-066-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL012751
| Credited |
26/11/2023
|
|
|
3
| VINES PB-02-001-066-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012751
| Credited |
25/11/2023
|
|
|
4
| gagandeep singh(Self) PB-02-001-066-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012751
| Credited |
25/11/2023
|
|
|
5
| Rajiya(Self) PB-02-001-066-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012751
| Credited |
25/11/2023
|
|
|
6
| rajdeep singh(Self) PB-02-001-066-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL012751
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |