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
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL004934
| Credited |
17/09/2019
|
|
|
2
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL004934
| Credited |
17/09/2019
|
|
|
3
| SALAMAT PB-02-001-123-001/15 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004934
| Credited |
18/09/2019
|
|
|
4
| BALKAR SINGH PB-02-001-123-001/32 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004934
| Credited |
18/09/2019
|
|
|
5
| Bakshish Singh(Self) PB-02-001-123-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004934
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |