S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sata masih(Self) PB-02-001-089-001/200 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL029877
|
|
|
|
|
2
| KAKA MASIH PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
3
| Guljar Singh(Self) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
4
| Ramesh singh(Self) PB-02-001-089-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
5
| salima(Self) PB-02-001-089-001/144 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL029877
|
|
|
|
|
6
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
7
| rajinder kaur(Self) PB-02-001-089-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
8
| parveen(Self) PB-02-001-089-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
9
| BALU PB-02-001-089-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
10
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
11
| ajit singh PB-02-001-089-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
12
| Jobanjeet Singh(Son) PB-02-001-089-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
13
| sucha chand(Self) PB-02-001-089-001/199 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
|
|
|
|
|
14
| MEETA PB-02-001-089-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
15
| Aruna rani(Self) PB-02-001-089-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
16
| sonia(Self) PB-02-001-089-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
17
| Rajni(Self) PB-02-001-089-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
18
| NINDER PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
19
| Parveen(Wife) PB-02-001-089-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
20
| dalbiro(Self) PB-02-001-089-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
21
| Bewi(Self) PB-02-001-089-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
17/03/2021
|
|
|
22
| JASPINDER KAUR PB-02-001-089-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL031608
|
|
|
|
|
23
| JASBIR KAUR PB-02-001-089-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
24
| Raj(Self) PB-02-001-089-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
25
| pami(Self) PB-02-001-089-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
26
| Rani(Self) PB-02-001-089-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
27
| VIDHU PB-02-001-089-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
28
| NINDER(Self) PB-02-001-089-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL029877
| Credited |
18/03/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |