S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| sukhwinder singh PB-02-001-136-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL018873
| Credited |
01/04/2023
|
|
|
2
| Baljit Singh(Self) PB-02-001-136-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL018873
| Credited |
01/04/2023
|
|
|
3
| LAKHWINDER SINGH(Self) PB-02-001-136-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL018873
| Credited |
01/04/2023
|
|
|
4
| Darshan Singh(Self) PB-02-001-136-001/58 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL018873
| Credited |
01/04/2023
|
|
|
5
| Sukhwinder Singh(Self) PB-02-001-136-001/61 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018873
| Credited |
01/04/2023
|
|
|
6
| Gurdeep singh(Self) PB-02-001-136-001/73 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018873
|
|
|
|
|
7
| joban(Son) PB-02-001-136-001/32 | SC |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018873
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |