S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
2
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
3
| Paso(Wife) PB-02-001-133-003/98 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
4
| Rajwinder Kaur PB-02-001-123-001/76 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
5
| Bakshish Singh(Self) PB-02-001-123-001/63 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
6
| Charanjit singh(Self) PB-02-001-123-001/68 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
7
| Desa singh(Self) PB-02-001-133-003/138 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
8
| bitu(Self) PB-02-001-133-003/59 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
9
| GURNAM SINGH(Self) PB-02-001-133-003/84 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014138
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |