S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AMAR SINGH PB-02-001-100-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
2
| SULAKHAN SINGH PB-02-001-100-002/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
3
| AJIT SINGH PB-02-001-100-002/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
4
| BHAJAN KAUR PB-02-001-100-002/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
5
| MANGAL PB-02-001-100-002/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
6
| HARJIT PB-02-001-100-002/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
7
| JASDIP PB-02-001-100-002/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
8
| CHARANJIT PB-02-001-100-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
9
| KULWINDER AKUR PB-02-001-100-002/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
10
| HARPREET PB-02-001-100-002/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003721
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |