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
| HARJINDER SINGH(Self) PB-03-010-069-001/5272 | SC |
Lakha Singhwala Hithar
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL028355
| Credited |
03/04/2023
|
|
|
2
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL028355
| Credited |
03/04/2023
|
|
|
3
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL028355
| Credited |
03/04/2023
|
|
|
4
| Jaswinder Singh(Self) PB-03-010-069-001/5278 | SC |
Lakha Singhwala Hithar
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL028355
| Credited |
03/04/2023
|
|
|
5
| sai sandeep(Self) PB-03-010-069-001/5239 | SC |
Lakha Singhwala Hithar
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL028355
| Credited |
03/04/2023
|
|
|
6
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL028355
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |