S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KRISHNA RANI(Wife) PB-03-010-046-001/181 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2603010WL007694
| Credited |
03/08/2020
|
|
|
2
| Jarnail singh(Self) PB-03-010-046-001/30 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
3
| mankhan singh PB-03-010-046-001/94 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
4
| amrik singh(Self) PB-03-010-046-001/56 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
5
| balwinder singh(Son) PB-03-010-046-001/3 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
6
| mengha singh(Self) PB-03-010-046-001/105 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
7
| mukhtiyar Singh(Self) PB-03-010-046-001/157 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
8
| LAKHWANT SINGH(Self) PB-03-010-046-001/181 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
9
| roor singh PB-03-010-046-001/145 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
10
| Jarnail Singh(Self) PB-03-010-046-001/210 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
11
| Permjeet kaur PB-03-010-046-001/76 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
12
| GURWINDER SINGH(Self) PB-03-010-046-001/183 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
13
| Sunita rani(Self) PB-03-010-046-001/193 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
14
| RAJWINDER KAUR(Self) PB-03-010-046-001/179 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF MAHARASTRA | FEROZEPUR | MAHB0000443 |
2603010WL007694
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |