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
| Joginder singh(Self) PB-03-010-095-001/35 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL027026
| Credited |
31/03/2022
|
|
|
2
| Joginder singh(Self) PB-03-010-095-001/40 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027026
| Credited |
30/03/2022
|
|
|
3
| Amandeep singh(Self) PB-03-010-095-001/120 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027026
| Credited |
30/03/2022
|
|
|
4
| Sukhwinder singh(Self) PB-03-010-095-001/30 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL027026
| Credited |
30/03/2022
|
|
|
5
| Seema Rani(Self) PB-03-010-095-001/129 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL027026
| Credited |
30/03/2022
|
|
|
6
| Piyaro bibi(Self) PB-03-010-095-001/106 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL027026
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |