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
| GURDEEP SINGH(Self) PB-02-001-136-001/84 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
2
| Baljit Singh(Self) PB-02-001-136-001/69 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
3
| Baljit Singh(Self) PB-02-001-136-001/39 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
4
| HARNEK SINGH(Self) PB-02-001-136-001/83 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
5
| Balwinder Singh(Self) PB-02-001-136-001/34 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
6
| KASHMIRA PB-02-001-045-001/10 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
7
| AMARJIT SINGH PB-02-001-045-001/18 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
8
| MANGA PB-02-001-045-001/2 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
9
| Wasan(Self) PB-02-001-045-001/41 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
10
| SINDA PB-02-001-045-001/17 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
11
| PARAMJIT KAUR PB-02-001-045-001/35 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
12
| LABH SINGH PB-02-001-045-001/33 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
13
| BALWINDER SINGH PB-02-001-045-001/15 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
14
| BHAGWAN SINGH PB-02-001-045-001/16 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
15
| Prem Singh(Son) PB-02-001-045-001/16 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
16
| SINDER SINGH PB-02-001-045-001/9 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
17
| Sukhwinder Singh(Self) PB-02-001-136-001/61 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
18
| PYARO PB-02-001-045-001/4 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
19
| Simarjit(Wife) PB-02-001-045-001/53 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
20
| SUNITA(Self) PB-02-001-045-001/55 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
21
| Harjant Singh(Self) PB-02-001-136-001/63 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
22
| ALAS(Self) PB-02-001-045-001/54 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
23
| HARBHAJAN KAUR(Self) PB-02-001-136-001/80 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
24
| LAKHWINDER SINGH(Self) PB-02-001-136-001/82 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
25
| RAAJ PB-02-001-045-001/10 | SC |
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
26
| HARPARTAP SINGH(Self) PB-02-001-136-001/81 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
27
| Sulkahan Singh(Self) PB-02-001-136-001/60 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL003936
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 27 | 27 | 23 | 21 | 21 | 27 | | | | | | | | | | | | | | |