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
| MUSHTAK MASIH PB-02-001-048-003/1 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
2
| MUKHTAR MASIH PB-02-001-048-003/58 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
3
| KABAL SINGH PB-02-001-048-003/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
4
| Surjeet Singh(Self) PB-02-001-048-003/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
5
| Kashmir Singh(Self) PB-02-001-048-003/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
6
| Saira(Self) PB-02-001-089-001/124 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
7
| JAGTAR PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
8
| ratan PB-02-001-089-001/7 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
9
| Suraj Masih(Self) PB-02-001-048-003/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
10
| AJIT SINGH PB-02-001-048-003/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
11
| AMRIK MASIH PB-02-001-048-003/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
12
| Manohar SIngh(Self) PB-02-001-048-003/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
13
| SAMMA MASIH PB-02-001-048-003/62 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
14
| DAVID MASIH PB-02-001-089-001/64 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
15
| DEEPAK PB-02-001-089-001/20 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
16
| inderjeet PB-02-001-089-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
17
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
18
| MANGA MASIH PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
19
| Kishan chand(Self) PB-02-001-089-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
20
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
21
| SATINDER SINGH PB-02-001-089-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005197
| Credited |
13/04/2018
|
|
|
22
| ajit singh PB-02-001-089-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
23
| Jaswant singh(Self) PB-02-001-089-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
24
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
25
| wilson PB-02-001-089-001/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
26
| BALU PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
27
| Saba masih PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
28
| Chiman Masih(Self) PB-02-001-089-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
29
| Amarjit singh(Self) PB-02-001-089-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
30
| Kashmir chand(Self) PB-02-001-089-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
31
| PAMI PB-02-001-089-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
32
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
33
| NINDER PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
34
| KARNAIL CHAND PB-02-001-048-003/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
35
| Parveen(Wife) PB-02-001-089-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
36
| Rinku(Self) PB-02-001-089-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
37
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
38
| MANGAL SINGH PB-02-001-089-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL000388
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 38 | 38 | 37 | 35 | 25 | 0 | 30 | | | | | | | | | | | | | | |