S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sona Singh(Son) PB-03-010-046-001/108 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
2
| Bagicha singh(Self) PB-03-010-046-001/1 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
3
| amrik singh(Self) PB-03-010-046-001/56 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
4
| Mejar singh(Self) PB-03-010-046-001/178 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
5
| sukhdev singh(Self) PB-03-010-046-001/171 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
6
| sabho(Self) PB-03-010-046-001/159 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
7
| Permjeet kaur PB-03-010-046-001/76 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
8
| Sona singh(Self) PB-03-010-046-001/173 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL006686
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |