S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Buta singh(Self) PB-03-010-069-001/42 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
2
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
3
| PARO BIBI(Self) PB-03-010-069-001/455 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
4
| JASVEER SINGH(Son) PB-03-010-069-001/493 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
5
| jaswinder singh(Self) PB-03-010-069-001/480 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
6
| Kuljeet Singh(Self) PB-03-010-069-001/501 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
7
| sai sandeep(Self) PB-03-010-069-001/5239 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
8
| SEEMA RANI(Wife) PB-03-010-069-001/500 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
9
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
10
| KARTARO(Self) PB-03-010-069-001/439 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
A
|
P
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL027031
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |