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
| HARDEV SINGH(Self) PB-02-001-001-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
2
| RAJBIR KAUR(Wife) PB-02-001-001-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
3
| bhupinder PB-02-001-001-001/4 | SC |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
4
| gurbachan PB-02-001-001-001/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
5
| JOBANJIT SINGH(Self) PB-02-001-001-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
6
| LOVEPREET SINGH(Self) PB-02-001-001-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
7
| ranjit PB-02-001-001-001/27 | SC |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
8
| RAJBIR KAUR(Self) PB-02-001-001-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
9
| KASHMIR KAUR(Self) PB-02-001-001-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
10
| MANINDER SINGH PB-02-001-001-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |