S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Swarn singh(Self) PB-03-010-069-001/5235 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
2
| Kashmir Kaur PB-03-010-006-001/149 | SC |
Mamdot Uttar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
3
| Jamna(Self) PB-03-010-039-001/127 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
4
| Chana(Self) PB-03-010-039-001/133 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL0024995
| Credited |
20/04/2024
|
|
|
5
| Shinda singh(Self) PB-03-010-039-001/24 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
6
| Parkash Singh(Self) PB-03-010-043-001/141 | SC |
Hazara Singhwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
7
| CHHINDO(Self) PB-03-010-070-003/143 | SC |
Lakhmir Ke Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
8
| Gurmeet kaur(Self) PB-03-010-070-003/161 | SC |
Lakhmir Ke Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
9
| manjeet kaur(Self) PB-03-010-019-001/317 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | MAMDOT | HDFC0003240 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
10
| manjeet singh(Self) PB-03-010-070-003/125 | SC |
Lakhmir Ke Hithar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL021966
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |