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
| Sharanjit(Self) PB-02-001-089-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
2
| JAGTAR PB-02-001-089-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
3
| JEETO PB-02-001-089-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
4
| DALBIRO PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
5
| ROZI PB-02-001-089-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
6
| guljar PB-02-001-089-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
7
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
8
| Raman chand(Self) PB-02-001-089-001/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
9
| Reena(Wife) PB-02-001-089-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
10
| Kulwinder kaur(Self) PB-02-001-089-001/269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL014255
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |