S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Raj(Self) PB-02-001-089-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
2
| Guljar Singh(Self) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
3
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
4
| Gurnam singh(Self) PB-02-001-089-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
5
| Ghasita singh(Self) PB-02-001-089-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
6
| Paramjit Singh(Self) PB-02-001-089-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL009443
| Credited |
28/01/2020
|
|
|
7
| Baljit singh(Self) PB-02-001-089-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
8
| Ravi dass(Self) PB-02-001-089-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
9
| PASHO PB-02-001-089-001/16 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | obc ajnala | 128921 |
2602001WL005072
|
|
|
|
|
10
| Nirmal singh(Self) PB-02-001-089-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
11
| DEEPAK PB-02-001-089-001/20 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
18/09/2019
|
|
|
12
| pama PB-02-001-089-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
13
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
18/09/2019
|
|
|
14
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
15
| Raj(Self) PB-02-001-089-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012413
| Credited |
28/01/2020
|
|
|
16
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
17
| Saba masih PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
18/09/2019
|
|
|
18
| LAKWINDER KAUR PB-02-001-089-001/25 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL015454
| Credited |
21/09/2020
|
|
|
19
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
18/09/2019
|
|
|
20
| Chiman Masih(Self) PB-02-001-089-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
21
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
22
| PAMI PB-02-001-089-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
23
| Ranu(Self) PB-02-001-089-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
24
| Kulwant singh(Self) PB-02-001-089-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
25
| Dharminder chand(Self) PB-02-001-089-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
26
| Aruna rani(Self) PB-02-001-089-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
27
| Rajni(Self) PB-02-001-089-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
28
| NINDER PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
18/09/2019
|
|
|
29
| Charanjit Singh(Self) PB-02-001-089-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
30
| Major Singh(Self) PB-02-001-089-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
31
| Nimo(Self) PB-02-001-089-001/127 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
32
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
33
| Gurpinder singh(Self) PB-02-001-089-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
34
| MANGAL SINGH PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
35
| pami(Self) PB-02-001-089-001/136 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
36
| Amarjit(Self) PB-02-001-089-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
37
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
38
| Pholi(Self) PB-02-001-089-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
39
| Rani(Self) PB-02-001-089-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
40
| Santosh kumari(Wife) PB-02-001-089-001/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
41
| Rashpal singh(Self) PB-02-001-089-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
42
| Balwinder kaur(Wife) PB-02-001-089-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL005072
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 41 | 41 | 37 | 37 | 34 | 33 | 19 | | | | | | | | | | | | | | |