S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Divya Singh(Self) PB-03-010-095-001/151 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
2
| Mangat singh(Self) PB-03-010-095-001/15 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
3
| Gurmeet singh(Self) PB-03-010-095-001/29 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
4
| Jagtar singh(Self) PB-03-010-095-001/17 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
5
| Balveer singh(Self) PB-03-010-095-001/27 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
6
| Mangal singh(Self) PB-03-010-095-001/19 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
7
| Magal singh(Self) PB-03-010-095-001/25 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL0024879
| Credited |
20/04/2024
|
|
|
8
| manjeet kaur(Wife) PB-03-010-095-001/19 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
9
| Makhan singh(Self) PB-03-010-095-001/18 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
10
| Surinder singh(Self) PB-03-010-095-001/16 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021234
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |