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
| Tejpal SIngh(Self) PB-02-001-095-001/24 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
2
| Ajit Singh(Self) PB-02-001-133-003/24 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
3
| Gurdeep Kaur(Self) PB-02-001-133-003/46 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
4
| Sawinder Masih(Self) PB-02-001-095-001/115 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
5
| Jasbir SIngh(Self) PB-02-001-095-001/87 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
6
| Paramjit(Self) PB-02-001-114-001/51 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
7
| Daljit singh(Self) PB-02-001-107-001/50 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
8
| Madan Singh(Self) PB-02-001-089-001/114 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
9
| JASBIR KAUR PB-02-001-089-001/146 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
10
| Gupreet singh(Son) PB-02-001-107-001/57 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
11
| Sawinder singh(Self) PB-02-001-107-001/60 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
12
| PHOOLA SINGH PB-02-001-107-001/82 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
13
| RANJIT SINGH(Self) PB-02-001-107-001/83 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
14
| HARPAL PB-02-001-107-001/9 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | Hardowal | UTIB0002404 |
2602001WL005501
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |