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
| AMAR SINGH PB-02-001-133-003/17 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
2
| MAHINDER SINGH PB-02-001-066-001/108 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
3
| LAKHWINDER SINGH(Self) PB-02-001-133-003/78 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
4
| KARANDEEP SINGH PB-02-001-066-001/126 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
5
| Gurmeet Kaur(Self) PB-02-001-133-003/56 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
6
| Prem Masih(Self) PB-02-001-005-001/238 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
7
| Harpal Singh(Self) PB-02-001-133-003/38 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL012552
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |