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
| gursewak singh(Self) PB-03-010-046-001/209 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL023200
| Credited |
02/01/2021
|
|
|
2
| sukhwinder singh(Self) PB-03-010-046-001/207 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ICICI BANK | Sadar din wala | ICIC0003032 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
3
| mankhan singh PB-03-010-046-001/94 | OTHER |
Jama Rakhia Uttar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
4
| amrik singh(Self) PB-03-010-046-001/56 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
5
| vijay singh(Son) PB-03-010-099-003/223 | SC |
Sawai Bhokhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
6
| roor singh PB-03-010-046-001/145 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
7
| mangal singh(Self) PB-03-010-046-001/149 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
8
| Sohan Singh(Son) PB-03-010-099-003/158 | SC |
Sawai Bhokhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
9
| BALVIR KAUR(Wife) PB-03-010-099-003/130 | SC |
Sawai Bhokhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
10
| RAJWINDER KAUR(Self) PB-03-010-046-001/179 | OTHER |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF MAHARASTRA | FEROZEPUR | MAHB0000443 |
2603010WL023200
| Credited |
01/01/2021
|
|
|
11
| Mohan Singh(Self) PB-03-010-046-001/57 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL023200
| Credited |
02/01/2021
|
|
|
12
| dessa singh(Son) PB-03-010-099-003/38 | SC |
Sawai Bhokhari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL023200
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 11 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |