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
| Gurpreet Singh(Self) PB-02-001-133-003/37 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL002446
| Credited |
20/09/2018
|
|
|
2
| Prem(Self) PB-02-001-095-001/121 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
3
| Surjit Kaur(Self) PB-02-001-066-001/66 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
4
| Gurinder Singh(Self) PB-02-001-066-001/64 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
5
| Satpal(Self) PB-02-001-133-003/25 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
6
| Gurbachan Singh(Self) PB-02-001-095-001/136 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
7
| BASEER MASIH PB-02-001-071-001/7 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
8
| Major Singh(Self) PB-02-001-089-001/115 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
9
| JASPAL SINGH PB-02-001-133-003/3 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
10
| Amrik Singh(Self) PB-02-001-133-003/45 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
11
| Reeta(Self) PB-02-001-114-001/52 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
12
| Ranjit Singh(Self) PB-02-001-089-001/113 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
13
| Kashmir Singh(Self) PB-02-001-089-001/123 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
14
| Sukhwinder Singh(Self) PB-02-001-133-003/32 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
15
| NISSAN SINGH(Self) PB-02-001-066-001/67 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL002446
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |