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
| Malkit kaur(Self) PB-03-010-039-001/365 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
2
| baldev singh(Self) PB-03-010-111-001/7 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | Â KHAI PHEME KE | SBIN0013687 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
3
| NISHA RANI(Self) PB-03-010-097-001/270 | SC |
Sadar Dinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
4
| GURDEV SINGH(Self) PB-03-010-059-001/951 | SC |
Karman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
5
| Malkeet Singh(Self) PB-03-010-043-001/599 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
6
| sukhdev singh(Self) PB-03-010-111-001/14 | SC |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
7
| Bikramjeet singh PB-03-010-111-001/50 | OTHER |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
8
| JASVEER SINGH(Self) PB-03-010-111-001/70 | OTHER |
Wahag Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
9
| Shimla rani(Self) PB-03-010-039-001/379 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
10
| Raju(Self) PB-03-010-011-001/154 | SC |
Bhamba Haji
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL020555
| Credited |
15/12/2021
|
|
|
11
| Sumitra rani(Self) PB-03-010-038-001/139 | SC |
Fatehwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
12
| Gurwinder singh(Self) PB-03-010-090-001/211 | SC |
Pir Khan Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL020555
| Credited |
15/12/2021
|
|
|
13
| mangal singh(Self) PB-03-010-043-001/274 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | SBI mamdot | 02415 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
14
| lakhwinder singh PB-03-010-043-001/400 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
15
| Mohinder Singh(Self) PB-03-010-043-001/200 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
16
| MEHAL SINGH(Self) PB-03-010-039-001/417 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
17
| Vikramjeet singh(Self) PB-03-010-059-001/1065 | SC |
Karman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
18
| Kulwinder singh(Self) PB-03-010-039-001/356 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
19
| Mukhtiar singh(Self) PB-03-010-137-001/29 | SC |
HAZARA SINGH WALA HITTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
20
| kulwinder singh(Self) PB-03-010-039-001/338 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| HDFC | MAMDOT | HDFC0003240 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
21
| Amarjeet singh(Self) PB-03-010-039-001/210 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| HDFC | MAMDOT | HDFC0003240 |
2603010WL020555
| Credited |
15/12/2021
|
|
|
22
| Varinder singh(Self) PB-03-010-039-001/211 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| HDFC | MAMDOT | HDFC0003240 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
23
| Kartar singh(Self) PB-03-010-095-001/8 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
15/12/2021
|
|
|
24
| Sukhdev singh(Self) PB-03-010-039-001/131 | OTHER |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
25
| surjeet singh(Self) PB-03-010-039-001/155 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
26
| Swarn kaur(Wife) PB-03-010-039-001/131 | OTHER |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
27
| KULDEEP SINGH(Self) PB-03-010-039-001/302 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
28
| BHAJAN KAUR(Self) PB-03-010-039-001/306 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
29
| Manjeet Kaur PB-03-010-039-001/248 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL020555
| Credited |
15/12/2021
|
|
|
30
| Sulakhan Singh(Self) PB-03-010-038-001/103 | SC |
Fatehwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
31
| Shimla rani(Self) PB-03-010-039-001/396 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL020555
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |