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
| kashmir singh(Self) PB-03-010-069-001/5287 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
2
| vijay kumar(Self) PB-03-010-069-001/5260 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
3
| Salwinder Kaur(Self) PB-03-010-069-001/542 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
4
| Sabho(Self) PB-03-010-069-001/529 | OTHER |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
5
| GURDEEP KAUR(Self) PB-03-010-069-001/552 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
6
| sarbjeet singh(Self) PB-03-010-069-001/5298 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
7
| Gurpreet Singh(Self) PB-03-010-069-001/5281 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
8
| Gurmeet Singh(Brother) PB-03-010-069-001/5281 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
9
| Gurmeet Kaur(Wife) PB-03-010-069-001/5272 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC | JALALABAD | HDFC0001423 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
10
| BHUPINDER SINGH(Self) PB-03-010-069-001/5262 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL000669
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |