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
| DALBIRO PB-02-001-089-001/45 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007804
| Credited |
16/08/2023
|
|
|
2
| ROZI PB-02-001-089-001/55 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL007804
| Credited |
16/08/2023
|
|
|
3
| Balwinder(Wife) PB-02-001-089-001/82 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007804
| Credited |
16/08/2023
|
|
|
4
| Hira masih(Self) PB-02-001-089-001/87 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007804
| Credited |
16/08/2023
|
|
|
5
| Kuljit Kaur(Wife) PB-02-001-089-001/71 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007804
| Credited |
16/08/2023
|
|
|
6
| SHINDER PB-02-001-089-001/73 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL007804
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 4 | 5 | 3 | 0 | 1 | 2 | 0 | 2 | 2 | 2 | 1 | 3 | | | | | | | | | | | | | | |