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
| AMREEK SINGH PB-02-001-100-002/47 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| Â | Â | Â |
2602001WL001765
| Credited |
29/07/2017
|
|
|
2
| KULWINDER PB-02-001-100-002/45 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
3
| AJIT SINGH PB-02-001-100-002/62 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
4
| HEERA(Father) PB-02-001-100-002/66 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
5
| HARPAL PB-02-001-100-002/10 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
6
| arjan(Brother) PB-02-001-100-002/24 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
7
| AMAR SINGH PB-02-001-100-002/37 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
8
| jagiro(Wife) PB-02-001-100-002/38 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
9
| MINDO PB-02-001-100-002/75 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
10
| PUSHPA PB-02-001-100-002/79 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
11
| manpreet kaur(Wife) PB-02-001-100-002/79 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
12
| BALWINDER SINGH PB-02-001-100-002/82 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
13
| lavepreet singh(Son) PB-02-001-100-002/86 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
14
| shinda(Father) PB-02-001-100-002/96 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
15
| KARAM CHAND PB-02-001-100-002/35 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | obc ajnala | 128921 |
2602001WL001765
|
|
|
|
|
16
| INDER PB-02-001-100-002/43 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
17
| KASHMIR SINGH PB-02-001-100-002/26 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
18
| JINDA PB-02-001-100-002/18 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
19
| TARSEM PB-02-001-100-002/2 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005549
| Credited |
12/03/2018
|
|
|
20
| LAKHI PB-02-001-100-002/21 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
21
| BALJIT PB-02-001-100-002/22 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
22
| AJIT PB-02-001-100-002/58 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
23
| BHAJAN KAUR PB-02-001-100-002/59 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
24
| SATNAM PB-02-001-100-002/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
25
| PARAMJIT KAUR PB-02-001-100-002/83 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
26
| DHIR SINGH PB-02-001-100-002/84 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
27
| SATNAM SINGH PB-02-001-100-002/80 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
28
| INDERPAL PB-02-001-100-002/44 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
29
| SUKHA PB-02-001-100-002/28 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
30
| BAAJ SINGH PB-02-001-100-002/29 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
31
| TARSEM LAL PB-02-001-100-002/31 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
32
| DEBA PB-02-001-100-002/32 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
33
| MANGAL PB-02-001-100-002/34 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
34
| AMAR PB-02-001-100-002/13 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
35
| MAKHAN PB-02-001-100-002/6 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
36
| SHINDO PB-02-001-100-002/77 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
37
| BALJIT PB-02-001-100-002/63 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
38
| RANBI PB-02-001-100-002/45 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
39
| HARJIT PB-02-001-100-002/55 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
40
| SARABJIT KAUR PB-02-001-100-002/57 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
41
| nrian singh(Self) PB-02-001-100-002/104 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
42
| bindar(Wife) PB-02-001-100-002/87 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
43
| Karamjit singh(Self) PB-02-001-100-002/94 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
44
| CHARANJIT SINGH(Self) PB-02-001-100-002/91 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
45
| hanso(Wife) PB-02-001-100-002/76 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
46
| AMREEK SINGH PB-02-001-100-002/41 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
47
| GURMIT PB-02-001-100-002/12 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
48
| Jaspal singh(Self) PB-02-001-100-002/95 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
49
| prti(Daughter) PB-02-001-100-002/60 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
50
| ajaypal singh(Son) PB-02-001-100-002/60 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
51
| KULWANT KAUR PB-02-001-100-002/72 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
52
| CHARANJIT PB-02-001-100-002/48 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
53
| KULWINDER(Wife) PB-02-001-100-002/24 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
54
| Manohar singh(Self) PB-02-001-100-002/93 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
55
| sega PB-02-001-100-002/54 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | GAGGO MAHAL | HDFC0003254 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
56
| Kashmir SIngh(Self) PB-02-001-100-002/86 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
57
| SUKHWINDER KAUR PB-02-001-100-002/25 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL001765
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 55 | 55 | 0 | 49 | 50 | 52 | 53 | | | | | | | | | | | | | | |