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
| balwinder singh PB-03-010-020-001/90 | OTHER |
Chak Ghobai Alias Tangan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | FEROZEPUR | IPOS0000001 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
2
| Mahinder Singh(Self) PB-03-010-020-001/68 | SC |
Chak Ghobai Alias Tangan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
3
| Gurmeet singh PB-03-010-020-001/89 | OTHER |
Chak Ghobai Alias Tangan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
4
| RESHAM SINGH(Self) PB-03-010-092-001/81 | OTHER |
Rahime Ke Uttar
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
5
| mindo bai(Wife) PB-03-010-092-001/150 | OTHER |
Rahime Ke Uttar
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
6
| chhallo(Mother) PB-03-010-020-001/75 | OTHER |
Chak Ghobai Alias Tangan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
7
| Maia Bibi(Wife) PB-03-010-020-001/68 | SC |
Chak Ghobai Alias Tangan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
8
| balveer singh PB-03-010-117-001/1 | SC |
CHAK AMRIK SINGH WALA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020190
| Credited |
02/01/2024
|
|
|
9
| gurbachan singh PB-03-010-117-001/17 | SC |
CHAK AMRIK SINGH WALA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
10
| Asha rani(Self) PB-03-010-020-001/7 | SC |
Chak Ghobai Alias Tangan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020190
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |