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
| Malkeet singh(Self) PB-03-010-069-001/69 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | MAMDOT | ORBC0100498 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
2
| Roop Singh(Self) PB-03-010-069-001/143 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ORIENTAL BANK OF COMMERCE | mamdot | 0498 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
3
| Ram sroop(Self) PB-03-010-069-001/123 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
4
| Shinder singh(Self) PB-03-010-069-001/133 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
5
| Murad(Self) PB-03-010-069-001/21 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
6
| Jaswinder singh(Self) PB-03-010-069-001/44 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
7
| Chanan singh(Self) PB-03-010-069-001/203 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
8
| Hoshair singh(Self) PB-03-010-069-001/93 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
9
| Amarjit Singh(Self) PB-03-010-069-001/535 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
10
| BANTA SINGH(Self) PB-03-010-069-001/5250 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
11
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
12
| SAROJ RANI(Wife) PB-03-010-069-001/491 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
13
| harbans kaur(Self) PB-03-010-069-001/361 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
14
| Bagicha singh(Self) PB-03-010-069-001/206 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
15
| Budh singh(Self) PB-03-010-069-001/168 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
16
| RAJ(Wife) PB-03-010-069-001/21 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
17
| GURDEEP KAUR(Self) PB-03-010-069-001/508 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
18
| TARLOK SINGH(Husband) PB-03-010-069-001/5264 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
19
| KARNAIL SINGH(Self) PB-03-010-069-001/458 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
20
| GURDEEP KAUR(Self) PB-03-010-069-001/552 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
21
| Swarna Rani(Wife) PB-03-010-069-001/32 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
22
| Kartar singh(Self) PB-03-010-069-001/196 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
23
| Parkash kaur(Self) PB-03-010-069-001/424 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
24
| seeta rani(Wife) PB-03-010-069-001/203 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
25
| Santo Bibi(Wife) PB-03-010-069-001/91 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
26
| SHINDA KAUR(Self) PB-03-010-069-001/5264 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
27
| PARAMJEET KAUR(Self) PB-03-010-069-001/497 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
28
| SUKHWINDER KAUR(Self) PB-03-010-069-001/507 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
29
| Asha rani(Wife) PB-03-010-069-001/5227 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
30
| BALVIR SINGH(Self) PB-03-010-069-001/281 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
31
| Jangir singh(Self) PB-03-010-069-001/441 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
32
| SOMA RANI(Wife) PB-03-010-069-001/5271 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
33
| Piyaro(Wife) PB-03-010-069-001/373 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | MAMDOT | HDFC0003240 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
34
| SHINDER SINGH(Self) PB-03-010-069-001/295 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | MAMDOT | HDFC0003240 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
35
| Desa singh PB-03-010-069-001/247 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL025732
| Credited |
06/02/2022
|
|
|
36
| Amrik Singh(Self) PB-03-010-069-001/519 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
37
| Seema Rani(Wife) PB-03-010-069-001/519 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL025732
| Credited |
04/02/2022
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 37 | 0 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |