S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jagir kaur(Self) PB-02-001-123-001/69 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL009508
| Credited |
19/10/2021
|
|
|
2
| Nishan singh(Self) PB-02-001-123-001/70 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL009508
| Credited |
19/10/2021
|
|
|
3
| KULWANT KAUR PB-02-001-123-001/46 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | AJNALA | ORBC0101289 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
4
| Kabal SIngh(Self) PB-02-001-123-001/59 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009508
| Credited |
19/10/2021
|
|
|
5
| AMANAT PB-02-001-123-001/5 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
6
| BAU SINGH PB-02-001-123-001/27 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
7
| KARNAIL PB-02-001-123-001/43 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
8
| HAPY PB-02-001-123-001/45 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
9
| MANJEETK PB-02-001-123-001/14 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
10
| SUNITA PB-02-001-123-001/19 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
11
| BEERO PB-02-001-123-001/20 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
12
| MANDEEP KAUR PB-02-001-123-001/21 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
13
| LADI PB-02-001-123-001/40 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
14
| USHA PB-02-001-123-001/47 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009508
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |