S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| HARJINDER SINGH(Self) PB-02-001-032-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002638
| Credited |
06/07/2024
|
|
|
2
| Harjinder Singh(Self) PB-02-001-114-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL002638
| Credited |
06/07/2024
|
|
|
3
| BALDEV SINGH PB-02-001-133-003/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
4
| JASWINDER SINGH(Self) PB-02-001-095-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
5
| harpal singh(Son) PB-02-001-133-003/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
6
| GURMEJ SINGH(Self) PB-02-001-032-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
7
| Massu(Self) PB-02-001-133-003/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
8
| Gurnam singh(Self) PB-02-001-133-003/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
9
| NANKI PB-02-001-133-003/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002638
| Credited |
05/07/2024
|
|
|
10
| Puro(Self) PB-02-001-133-003/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| RAMDASS | 14360301 | AMRITSAR,CHANDIGARH REGION |
2602001WL002638
| Credited |
05/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |