S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gurdeep singh(Self) PB-03-010-046-001/50 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
21/09/2020
|
|
|
2
| mankhan singh PB-03-010-046-001/94 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
19/09/2020
|
|
|
3
| joginder singh(Self) PB-03-010-046-001/74 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
19/09/2020
|
|
|
4
| amrik singh(Self) PB-03-010-046-001/56 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
19/09/2020
|
|
|
5
| tara singh(Self) PB-03-010-046-001/83 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
21/09/2020
|
|
|
6
| mukhtiyar Singh(Self) PB-03-010-046-001/157 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
21/09/2020
|
|
|
7
| RAJ RANI(Sister) PB-03-010-046-001/44 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
21/09/2020
|
|
|
8
| sabho(Self) PB-03-010-046-001/159 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
21/09/2020
|
|
|
9
| HARMEET SINGH(Self) PB-03-010-046-001/224 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014281
| Credited |
21/09/2020
|
|
|
10
| NEERU(Self) PB-03-010-046-001/216 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | MALL ROAD | HDFC0001415 |
2603010WL014281
| Credited |
19/09/2020
|
|
|
11
| PARAMJEET KAUR(Self) PB-03-010-046-001/226 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | MAMDOT | HDFC0003240 |
2603010WL042476
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |