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
| BHINDA PB-02-001-133-003/14 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | RAMDAS | 1025 |
|
|
|
|
|
2
| MILKHA SINGH PB-02-001-133-003/4 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
3
| AJIT SINGH PB-02-001-133-003/5 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
|
|
|
|
|
4
| TEJA SINGH PB-02-001-133-003/2 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
|
|
|
|
|
5
| ACCHAR SINGH PB-02-001-133-003/12 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |