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
| Seeta rani(Self) PB-03-010-095-001/96 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL011422
| Credited |
19/10/2021
|
|
|
2
| BALKAR SINGH(Self) PB-03-010-095-001/119 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
19/10/2021
|
|
|
3
| Gurvinder Pal(Son) PB-03-010-095-001/32 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
4
| Simranjeet Kaur(Self) PB-03-010-095-001/130 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
5
| Amandeep singh(Self) PB-03-010-095-001/120 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
6
| Raj rani(Self) PB-03-010-095-001/102 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
7
| Parwinder kaur(Self) PB-03-010-095-001/104 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
8
| Shindo(Self) PB-03-010-095-001/105 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
9
| Ranbir singh(Self) PB-03-010-095-001/121 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
10
| Jarnail singh(Self) PB-03-010-095-001/11 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
11
| Seema rani(Self) PB-03-010-095-001/108 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL011422
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |