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
| LUBHIYA MASIH(Self) PB-02-001-089-001/258 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL019557
| Credited |
29/03/2023
|
|
|
2
| Komal(Daughter) PB-02-001-089-001/87 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL019557
| Credited |
29/03/2023
|
|
|
3
| Monika(Self) PB-02-001-089-001/234 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019557
| Credited |
30/03/2023
|
|
|
4
| MANGAL SINGH PB-02-001-089-001/75 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019557
| Credited |
29/03/2023
|
|
|
5
| Balwinder(Self) PB-02-001-089-001/208 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019557
| Credited |
29/03/2023
|
|
|
6
| Romi(Self) PB-02-001-089-001/252 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019557
| Credited |
30/03/2023
|
|
|
7
| SHAMU MASIH(Self) PB-02-001-089-001/259 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL019557
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |