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
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
2
| Seema(Wife) PB-03-010-069-001/5280 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
3
| kulwinder kaur(Self) PB-03-010-069-001/5301 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
4
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
5
| MANGAL SINGH(Self) PB-03-010-069-001/5270 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
6
| Amandeep Kaur(Wife) PB-03-010-069-001/5284 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
7
| JANAK RANI(Self) PB-03-010-069-001/5288 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
8
| SHINDER KAUR(Wife) PB-03-010-069-001/5270 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
9
| RANJIT KAUR(Wife) PB-03-010-069-001/5314 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
10
| CHARANJIT SINGH(Self) PB-03-010-069-001/5292 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | MAMDOT | HDFC0003240 |
2603010WL014334
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |