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
| Salomani(Daughter) PB-02-001-045-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
2
| Baljit Singh(Self) PB-02-001-136-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
3
| HARNEK SINGH(Self) PB-02-001-136-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
4
| Balwinder Singh(Self) PB-02-001-136-001/34 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
5
| AMARJIT SINGH PB-02-001-045-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
6
| MANGA PB-02-001-045-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
7
| SINDA PB-02-001-045-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
8
| PARAMJIT KAUR PB-02-001-045-001/35 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
9
| BALWINDER SINGH PB-02-001-045-001/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
10
| LABH SINGH PB-02-001-045-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
11
| Sukhwinder Singh(Self) PB-02-001-136-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
12
| PYARO PB-02-001-045-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
13
| Simarjit(Wife) PB-02-001-045-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
14
| SUNITA(Self) PB-02-001-045-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
15
| Harjant Singh(Self) PB-02-001-136-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
16
| LAKHWINDER SINGH(Self) PB-02-001-136-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
17
| Sulkahan Singh(Self) PB-02-001-136-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL004534
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 16 | 17 | 16 | 16 | 17 | 17 | 0 | | | | | | | | | | | | | | |