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
| DEEPAK PB-02-001-089-001/20 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
2
| Mangal PB-02-001-089-001/24 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
3
| pama PB-02-001-089-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
4
| inderjeet PB-02-001-089-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
5
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
6
| SATPAL PB-02-001-089-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
7
| DAVID MASIH PB-02-001-089-001/64 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
8
| Gyian masih(Self) PB-02-001-089-001/85 | SC |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
9
| RACHPAL PB-02-001-089-001/9 | SC |
|
|
|
P
|
|
P
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
10
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
|
P
|
P
|
P
|
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
11
| CHAIN DASS PB-02-001-089-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
12
| Kishan chand(Self) PB-02-001-089-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
13
| Narinderpal(Self) PB-02-001-089-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
14
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
15
| KASHMEER SINGH PB-02-001-089-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
16
| Saba masih PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
17
| LAKHWINDER PB-02-001-089-001/25 | SC |
|
|
|
P
|
P
|
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
18
| PARVEEN PB-02-001-089-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
19
| PARGAT SINGH PB-02-001-089-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
20
| Rattan chand(Self) PB-02-001-089-001/76 | SC |
|
|
P
|
|
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
21
| Kashmir chand(Self) PB-02-001-089-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
22
| PREETA MASIH(Self) PB-02-001-089-001/100 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
23
| YUSAF MASIH(Self) PB-02-001-089-001/101 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
24
| Rattan Masih PB-02-001-089-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
25
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
26
| MANGAL SINGH PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000116
| Credited |
29/11/2014
|
|
|
| Daily Attendence | 17 | 24 | 24 | 22 | 23 | 23 | 10 | | | | | | | | | | | | | | |