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
| Baldev singh(Self) PB-03-010-002-001/12 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | mamdot | 0498 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
2
| harbhajan singh(Husband) PB-03-010-002-001/146 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
3
| piyaro kaur(Wife) PB-03-010-002-001/156 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
06/02/2022
|
|
|
4
| PARKASH KAUR(Self) PB-03-010-002-001/189 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
5
| Amarjeet kaur(Self) PB-03-010-002-001/146 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
6
| nider kaur PB-03-010-002-001/112 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
7
| Manpreet Singh(Son) PB-03-010-002-001/242 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
8
| Avtarjit singh(Son) PB-03-010-002-001/242 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
9
| Herpal singh(Self) PB-03-010-002-001/47 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
06/02/2022
|
|
|
10
| Chinder Kaur PB-03-010-002-001/72 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
11
| Amarjit Kaur PB-03-010-002-001/79 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
12
| Sukhdev Singh PB-03-010-002-001/81 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
13
| kuldeep Singh(Wife) PB-03-010-002-001/84 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
14
| Balwindee singh(Self) PB-03-010-002-001/2018 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
15
| paramjit kaur(Self) PB-03-010-074-001/69 | OTHER |
Lodharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL024582
| Credited |
06/02/2022
|
|
|
16
| KULWINDER SINGH(Self) PB-03-010-069-001/5263 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
17
| Satbhava(Self) PB-03-010-095-001/134 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
18
| Surinder singh(Self) PB-03-010-095-001/16 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
19
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
20
| VEENA RANI PB-03-010-069-001/347 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL024582
| Credited |
20/01/2022
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 19 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |