S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| joginder singh(Self) PB-02-001-001-001/78 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
2
| GURPREET SINGH(Self) PB-02-001-001-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
3
| JUGRAJ SINGH(Self) PB-02-001-001-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | RAMDASS | PSIB0000049 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
4
| MANJIT SINGH PB-02-001-001-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
5
| DAWINDER KAUR(Self) PB-02-001-001-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
6
| BALWINDER SINGH(Self) PB-02-001-001-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
7
| RAVINDER SINGH(Self) PB-02-001-001-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SSI AMRITSAR | PUNB0388200 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
8
| HARWANT KAUR PB-02-001-001-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
9
| HARWINDER SINGH(Self) PB-02-001-001-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | Ramdas M Cl | HDFC0003294 |
2602001WL011676
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |