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
| JASWANT KAUR PB-02-001-133-003/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
2
| Rani(Wife) PB-02-001-133-003/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
3
| BALDEV SINGH PB-02-001-133-003/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
4
| BILO(Wife) PB-02-001-133-003/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
5
| narinder singh(Self) PB-02-001-133-003/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
6
| NANKI PB-02-001-133-003/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
7
| kanta singh(Self) PB-02-001-133-003/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
8
| Paramjit kaur(Self) PB-02-001-133-003/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
9
| amarjit kaur(Wife) PB-02-001-133-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
10
| Inderjit Kaur(Self) PB-02-001-133-003/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000494
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 2 | | | | | | | | | | | | | | |