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
| AMRIK SINGH(Self) PB-03-010-095-001/111 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
2
| Mukhtiar Singh(Self) PB-03-010-046-001/274 | SC |
Jama Rakhia Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
3
| Surjeet kaur(Self) PB-03-010-094-001/743 | SC |
Rao Ke Hithar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
4
| Kaushlya(Self) PB-03-010-095-001/113 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
5
| Raj rani(Self) PB-03-010-095-001/102 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
6
| Parwinder kaur(Self) PB-03-010-095-001/104 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
7
| Shindo(Self) PB-03-010-095-001/105 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
8
| Ramandeep singh(Son) PB-03-010-094-001/743 | SC |
Rao Ke Hithar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
9
| Jarnail singh(Self) PB-03-010-095-001/11 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
10
| Piyaro bibi(Self) PB-03-010-095-001/106 | SC |
Rao Ke Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL023799
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |