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
| HARWANT SINGH(Self) PB-02-001-100-002/113 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
2
| Jugraj singh(Self) PB-02-001-100-002/139 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
3
| LAKHWINDER SINGH(Self) PB-02-001-100-002/140 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
4
| BAWA SINGH(Self) PB-02-001-100-002/141 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
5
| SANDEEP SINGH(Self) PB-02-001-095-001/26 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
6
| JASWINDER SINGH(Self) PB-02-001-095-001/169 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
7
| Bir Singh(Self) PB-02-001-095-001/95 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
8
| JASBIR KAUR(Self) PB-02-001-095-001/27 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
9
| RATTAN SINGH PB-02-001-133-003/10 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
10
| KALA SINGH PB-02-001-133-003/20 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
11
| NANKI PB-02-001-133-003/20 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
12
| SUKHWANT KAUR(Self) PB-02-001-095-001/25 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
13
| BAAU(Self) PB-02-001-133-003/77 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
14
| paramjit PB-02-001-095-001/72 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
15
| Jagdeep Singh(Self) PB-02-001-095-001/124 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000840
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |