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
| Sukhdav singh(Self) PB-03-010-024-001/54 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
2
| MANJINDER KAUR(Daughter) PB-03-010-020-001/200 | SC |
Chak Ghobai Alias Tangan
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
3
| Gagandeep Kaur(Wife) PB-03-010-024-001/2 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
4
| Surinder singh(Self) PB-03-010-024-001/2 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | MAMDOT | HDFC0003240 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
5
| Vikram Singh(Son) PB-03-010-024-001/35 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
6
| Karaj Siingh(Self) PB-03-010-024-001/161 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
7
| Pritam Kaur(Wife) PB-03-010-024-001/42 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
8
| pawanpreet kaur(Wife) PB-03-010-024-001/161 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
9
| Gurwinder singh(Son) PB-03-010-024-001/20 | SC |
Chak Khundar
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL023888
| Credited |
12/01/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |