S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PARAMJEET SINGH(Self) PB-02-001-075-001/134 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
2
| DALEEP CHAND PB-02-001-075-001/12 | SC |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
3
| RAJ KUMAR PB-02-001-075-001/2 | SC |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
4
| Palwinderpal(Self) PB-02-001-075-001/128 | SC |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
5
| KISHAN DASS PB-02-001-075-001/18 | SC |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
6
| MANGAL DAS(Self) PB-02-001-075-001/133 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
7
| GURWINDER(Self) PB-02-001-075-001/144 | SC |
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005532
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |