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
| Kaku(Self) PB-02-001-095-001/84 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
2
| CHARAN KAUR PB-02-001-133-003/94 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
3
| GURJOT KAUR PB-02-001-133-003/95 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
4
| SUKHWINDER SINGH PB-02-001-133-003/92 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
5
| KASHMIR SINGH(Self) PB-02-001-132-001/243 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
6
| Atam Singh(Self) PB-02-001-133-003/44 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
7
| DALBIR SINGH PB-02-001-133-003/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
8
| BIRA MASIH PB-02-001-114-001/101 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007711
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |