S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sangat Singh(Self) PB-02-001-133-003/28 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
2
| NISHAN SINGH PB-02-001-133-003/19 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
3
| LAKHWINDER SINGH(Self) PB-02-001-133-003/78 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
4
| DAVID MASIH PB-02-001-148-002/95 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
5
| Gurnam Singh(Self) PB-02-001-133-003/27 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
6
| Gurdeep Kaur(Self) PB-02-001-133-003/46 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
7
| Surjit Singh(Self) PB-02-001-066-001/48 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
02/12/2020
|
|
|
8
| Gurcharan Singh(Self) PB-02-001-133-003/30 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
9
| Gurinder Singh(Self) PB-02-001-066-001/64 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
02/12/2020
|
|
|
10
| AMANDEEP SINGH PB-02-001-066-001/147 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
02/12/2020
|
|
|
11
| Atam Singh(Self) PB-02-001-133-003/44 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL024185
| Credited |
15/03/2021
|
|
|
12
| JAGROOP KAUR(Self) PB-02-001-133-003/79 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
02/12/2020
|
|
|
13
| Sangram Singh(Self) PB-02-001-133-003/36 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
14
| HAMIDA PB-02-001-148-002/90 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL019109
| Credited |
02/12/2020
|
|
|
15
| PARAMJIT SINGH PB-02-001-133-003/101 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL019109
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 15 | 15 | 15 | | | | | | | | | | | | | | |