S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Daleep singh(Self) PB-03-010-045-001/135 | SC |
Jama Rakhia Hithar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
2
| Dhano(Self) PB-03-010-052-001/118 | SC |
Chak Bhangewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
3
| Surjeet Singh(Self) PB-03-010-052-001/319 | SC |
Chak Bhangewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
4
| Balkar singh(Self) PB-03-010-052-001/57 | SC |
Chak Bhangewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
5
| Sukhwinder Singh(Self) PB-03-010-039-001/36 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
6
| PINKY(Self) PB-03-010-039-001/305 | SC |
Gatti Basti Masta - 2
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
7
| Seema Rani(Self) PB-03-010-039-001/392 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
8
| JOGINDER SINGH(Self) PB-03-010-043-001/784 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
9
| Pyara singh(Self) PB-03-010-039-001/84 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | MAMDOT | HDFC0003240 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
10
| Gurmeet singh(Self) PB-03-010-039-001/139 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL021171
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 8 | 10 | 8 | 10 | 10 | 10 | 10 | 6 | 10 | 10 | 10 | 9 | 8 | 1 | | | | | | | | | | | | | | |