S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| parkash(Self) PB-02-001-114-001/56 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
2
| CHARAN KAUR PB-02-001-133-003/94 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
3
| GURJOT KAUR PB-02-001-133-003/95 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
4
| Bessa(Self) PB-02-001-114-001/79 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
5
| saroia(Self) PB-02-001-114-001/135 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
6
| Reeta(Self) PB-02-001-114-001/81 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
7
| Lali Masih(Self) PB-02-001-114-001/68 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
8
| Kirandeep kaur(Self) PB-02-001-114-001/165 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002637
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |