S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rajwinder Singh(Self) PB-02-001-001-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
2
| Jagtar Singh(Self) PB-02-001-066-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
3
| Nanak Singh(Self) PB-02-001-066-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
4
| Parmjit Kaur(Wife) PB-02-001-066-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
15/05/2021
|
|
|
5
| Tarsem singh(Self) PB-02-001-066-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
15/05/2021
|
|
|
6
| Raj kaur(Self) PB-02-001-133-003/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
7
| CHARAN KAUR PB-02-001-133-003/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
15/05/2021
|
|
|
8
| GURJOT KAUR PB-02-001-133-003/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL001194
| Credited |
15/05/2021
|
|
|
9
| kuljit kaur(Wife) PB-02-001-114-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
10
| Harjinder Singh(Self) PB-02-001-133-003/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
11
| Gurmukh singh(Self) PB-02-001-133-003/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
12
| Kashmir chand(Self) PB-02-001-089-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
17/05/2021
|
|
|
13
| Gurwinder singh(Self) PB-02-001-114-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
14
| GURNAM SINGH PB-02-001-066-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
17/05/2021
|
|
|
15
| Gurmeet kaur(Self) PB-02-001-133-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
16
| Balwinder Singh(Self) PB-02-001-133-003/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
17
| Manjit Kaur(Self) PB-02-001-133-003/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
18
| narinder singh(Self) PB-02-001-133-003/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
17/05/2021
|
|
|
19
| Lali Masih(Self) PB-02-001-114-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
20
| Paramjit(Self) PB-02-001-114-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
21
| haemandeep kaur(Self) PB-02-001-133-003/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
22
| Kulwant Singh(Self) PB-02-001-066-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
23
| Sawinder kaur(Self) PB-02-001-066-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
24
| Simarjit singh(Self) PB-02-001-066-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL001194
| Credited |
30/04/2021
|
|
|
25
| Gurpreet(Self) PB-02-001-114-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL001194
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 24 | 24 | 24 | | | | | | | | | | | | | | |