S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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(Self) PB-03-010-091-001/391 | SC |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL024129
| Credited |
02/01/2021
|
|
|
2
| SHER SINGH(Self) PB-03-010-011-001/304 | SC |
Bhamba Haji
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL024129
| Credited |
02/01/2021
|
|
|
3
| sukhdev singh(Self) PB-03-010-111-001/14 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL024129
| Credited |
02/01/2021
|
|
|
4
| KAMALPREET KAUR(Wife) PB-03-010-111-001/70 | OTHER |
Wahag Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL024129
| Credited |
02/01/2021
|
|
|
5
| Darshan singh(Self) PB-03-010-122-001/250 | SC |
SUNDAR SINGH WALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL024129
| Credited |
02/01/2021
|
|
|
6
| Mal Singh(Self) PB-03-010-056-003/92 | SC |
Kalu Arain Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024129
| Credited |
02/01/2021
|
|
|
7
| Gajar singh(Self) PB-03-010-043-001/94 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SBI mamdot | 02415 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
8
| Vikramjeet singh(Self) PB-03-010-059-001/1065 | SC |
Karman
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
9
| Kulwinder singh(Self) PB-03-010-039-001/356 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
10
| Charanjit Kaur(Self) PB-03-010-111-001/51 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| HDFC | MAMDOT | HDFC0003240 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
11
| Chiman singh(Self) PB-03-010-031-001/35 | SC |
Changa Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
12
| BHAJAN KAUR(Self) PB-03-010-039-001/306 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
13
| Gurmeet singh(Self) PB-03-010-039-001/139 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL024129
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |