S.No | Name/RegNo | Caste | Village | 1 | 2 | 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-03-010-135-001/117 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL002772
| Credited |
25/05/2023
|
|
|
2
| jamuna(Self) PB-03-010-135-001/111 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002772
| Credited |
25/05/2023
|
|
|
3
| seth singh(Self) PB-03-010-135-001/113 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002772
| Credited |
25/05/2023
|
|
|
4
| Sher singh(Self) PB-03-010-135-001/116 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002772
| Credited |
26/05/2023
|
|
|
5
| mahindro rani(Self) PB-03-010-069-001/350 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002772
| Credited |
25/05/2023
|
|
|
6
| KIRPAL SINGH(Self) PB-03-010-135-001/17 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL002772
| Credited |
25/05/2023
|
|
|
7
| KAILASH RANI(Self) PB-03-010-135-001/204 | SC |
BASTI JASKARAN SINGH
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL002772
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |