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
| Charnjeet singh(Self) PB-03-010-095-001/42 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
2
| Parmjeet singh(Self) PB-03-010-095-001/58 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
3
| Gurdayal singh(Self) PB-03-010-095-001/50 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
4
| Jasbir kaur PB-03-010-095-001/73 | OTHER |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
5
| Nishan singh PB-03-010-095-001/72 | OTHER |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | MAMDOT | HDFC0003240 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
6
| Joga singh(Self) PB-03-010-095-001/97 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
7
| Manjeet singh(Self) PB-03-010-095-001/34 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
8
| jaswant singh PB-03-010-095-001/83 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
9
| Passo Bai(Self) PB-03-010-095-001/68 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |