S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Tarsem(Self) PB-02-001-007-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
2
| Seema(Self) PB-02-001-007-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
3
| Beero(Self) PB-02-001-007-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
4
| tarsem PB-02-001-007-001/20 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
5
| Simai masih(Self) PB-02-001-007-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
6
| paramjit(Wife) PB-02-001-007-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
7
| HARSIMRAN(Wife) PB-02-001-007-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
8
| Harnek(Self) PB-02-001-007-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
9
| Angrej(Self) PB-02-001-007-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
10
| KIRAN(Wife) PB-02-001-007-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006422
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |