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
| Kaku(Self) PB-02-001-095-001/84 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006323
| Credited |
12/03/2019
|
|
|
2
| Teja singh(Self) PB-02-001-107-001/73 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008837
| Credited |
30/04/2019
|
|
|
3
| RATTAN SINGH PB-02-001-133-003/96 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006323
| Credited |
12/03/2019
|
|
|
4
| jaswinder kaur(Self) PB-02-001-133-003/63 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006323
| Credited |
12/03/2019
|
|
|
5
| JAGIR SINGH PB-02-001-133-003/14 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006323
| Credited |
12/03/2019
|
|
|
6
| Jasbir SIngh(Self) PB-02-001-095-001/87 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006323
| Credited |
12/03/2019
|
|
|
7
| GURJOBAN SINGH PB-02-001-133-003/97 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL008761
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |