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
| SURJEET SINGH(Self) PB-03-010-095-001/142 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | CHAK MOBAIN HARDO DHANDI MAMDOT | PSIB0021225 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
2
| Kelash Kaur(Self) PB-03-010-095-001/128 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
3
| PARVEEN KAUR(Self) PB-03-010-095-001/145 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
4
| KULWINDER KAUR(Wife) PB-03-010-095-001/139 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
5
| Kashmir Kaur(Wife) PB-03-010-095-001/143 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL0007674
| Credited |
28/07/2023
|
|
|
6
| LAKHWINDER SINGH(Self) PB-03-010-095-001/147 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
7
| Gurmej singh(Self) PB-03-010-095-001/123 | OTHER |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
8
| seema(Wife) PB-03-010-095-001/14 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
9
| Mukhtiar Singh(Self) PB-03-010-095-001/143 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
10
| Parkash kaur(Self) PB-03-010-095-001/125 | SC |
Rao Ke Uttar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL004411
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |