S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| billu masih(Self) PB-02-001-089-001/104 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602001WL006163
|
|
|
|
|
2
| sokhi masih(Self) PB-02-001-089-001/139 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
3
| pama PB-02-001-089-001/29 | SC |
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
4
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
5
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
6
| ajit singh PB-02-001-089-001/3 | SC |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
7
| LAKWINDER KAUR PB-02-001-089-001/25 | SC |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
8
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
9
| Chiman Masih(Self) PB-02-001-089-001/125 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
10
| NINDER PB-02-001-089-001/38 | SC |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
11
| Major Singh(Self) PB-02-001-089-001/115 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
12
| Amarjit(Self) PB-02-001-089-001/141 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL006163
| Credited |
16/07/2020
|
|
|
13
| parshotam chand PB-02-001-089-001/32 | SC |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL031398
|
|
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 4 | 0 | 5 | 8 | 12 | 12 | | | | | | | | | | | | | | |