S.No | Name/RegNo | Caste | Village | 1 | 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
| balwant singh PB-03-010-095-001/84 | SC |
Rao Ke Uttar
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
03/04/2023
|
|
|
2
| Navneet Kaur(Self) PB-03-010-143-001/42 | OTHER |
Guru Teg Bahadur Nagar
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL026709
| Credited |
01/04/2023
|
|
|
3
| Pritam singh(Self) PB-03-010-095-001/92 | OTHER |
Rao Ke Uttar
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
03/04/2023
|
|
|
4
| GURMIT KAUR(Self) PB-03-010-094-001/829 | OTHER |
Rao Ke Hithar
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL026709
| Credited |
03/04/2023
|
|
|
5
| balkar singh(Self) PB-03-010-143-001/28 | OTHER |
Guru Teg Bahadur Nagar
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL026709
| Credited |
03/04/2023
|
|
|
6
| RANJEET SINGH(Son) PB-03-010-094-001/829 | OTHER |
Rao Ke Hithar
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL026709
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |