S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Ramesh Singh(Self) PB-02-001-089-001/121 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL011812
|
|
|
|
|
2
| Raj(Self) PB-02-001-089-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012637
| Rejected |
|
|
|
3
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011812
| Credited |
16/11/2021
|
|
|
4
| Saira(Self) PB-02-001-089-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011812
| Credited |
16/11/2021
|
|
|
5
| salima(Self) PB-02-001-089-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011812
| Credited |
16/11/2021
|
|
|
6
| Gurnam singh(Self) PB-02-001-089-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011812
| Credited |
16/11/2021
|
|
|
7
| JEETO PB-02-001-089-001/42 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011812
|
|
|
|
|
8
| Ghasita singh(Self) PB-02-001-089-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
9
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
10
| Raj(Self) PB-02-001-089-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
11
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
16/11/2021
|
|
|
12
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
13
| Chiman Masih(Self) PB-02-001-089-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
14
| Ranu(Self) PB-02-001-089-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
15
| MEETA PB-02-001-089-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
16
| sonia(Self) PB-02-001-089-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
17
| Rajni(Self) PB-02-001-089-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
18
| Akashdeep(Self) PB-02-001-089-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
19
| Amarjit(Self) PB-02-001-089-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
20
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
21
| JASPINDER KAUR PB-02-001-089-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
22
| Garesh(Self) PB-02-001-089-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
23
| Pholi(Self) PB-02-001-089-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
24
| pami(Self) PB-02-001-089-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
25
| SHINDER PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
26
| VIDHU PB-02-001-089-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
30/11/2021
|
|
|
27
| NINDER(Self) PB-02-001-089-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011812
| Credited |
15/11/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 24 | 20 | 12 | 2 | | | | | | | | | | | | | | |