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
| BALKAR SINGH(Self) PB-03-010-095-001/119 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL008592
| Credited |
27/08/2022
|
|
|
2
| Mukhtiar Singh(Self) PB-03-010-046-001/274 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL008592
| Credited |
27/08/2022
|
|
|
3
| parmjeet singh(Self) PB-03-010-095-001/87 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL008592
| Credited |
27/08/2022
|
|
|
4
| KULWINDER KAUR(Wife) PB-03-010-095-001/139 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL008592
| Credited |
27/08/2022
|
|
|
5
| harmail singh(Self) PB-03-010-095-001/88 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603010WL008592
| Credited |
27/08/2022
|
|
|
6
| Kartar singh(Self) PB-03-010-095-001/8 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL008592
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |