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
| Ramesh singh(Self) PB-02-001-089-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
2
| salima(Self) PB-02-001-089-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
3
| Bholi PB-02-001-089-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
4
| Kiran(Self) PB-02-001-089-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
5
| Ranu(Self) PB-02-001-089-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
6
| pami(Self) PB-02-001-089-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
7
| Madhu(Self) PB-02-001-089-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | DERA BABA NANAK | SBIN0051503 |
2602001WL015141
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 2 | 2 | 4 | 5 | 6 | | | | | | | | | | | | | | |