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
| Butta singh(Self) PB-03-010-069-001/108 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
2
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
3
| GURDEEP SINGH(Self) PB-03-010-069-001/490 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
4
| MEJAR SINGH(Self) PB-03-010-069-001/452 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
5
| jeet singh(Self) PB-03-010-069-001/1 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
6
| Lalo Rani(Wife) PB-03-010-069-001/7 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022125
| Credited |
05/02/2022
|
|
|
7
| NAND LAL(Self) PB-03-010-069-001/491 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
8
| PARAMJEET SINGH(Self) PB-03-010-069-001/5249 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL022125
| Credited |
25/12/2021
|
|
|
9
| balkar singh(Self) PB-03-010-069-001/242 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL022125
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |