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
| kulwant singh(Brother) PB-03-010-052-001/143 | SC |
Chak Bhangewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| Â | Â | Â |
2603010WL010386
| Credited |
23/10/2019
|
|
|
2
| Parmjeet singh(Self) PB-03-010-043-001/23 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
3
| Des raj(Self) PB-03-010-019-001/135 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
4
| Kakka singh(Self) PB-03-010-039-001/212 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
5
| Manga singh(Self) PB-03-010-019-001/4 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
6
| Balbeer singh(Self) PB-03-010-039-001/153 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
7
| KARAM SINGH(Self) PB-03-010-094-001/578 | SC |
Rao Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
8
| Mahinder singh(Self) PB-03-010-043-001/457 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
9
| GURMEET SINGH(Self) PB-03-010-038-001/97 | SC |
Fatehwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| KOTAK MAHINDRA BANK LTD. | JALALABAD | KKBK0004067 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
10
| JANAKO(Self) PB-03-010-069-001/389 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
11
| Parkash Singh(Self) PB-03-010-043-001/141 | SC |
Hazara Singhwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
12
| Surinder Singh(Self) PB-03-010-039-001/291 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
13
| gurwinder singh(Self) PB-03-010-039-001/228 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN000241 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
14
| Butta singh(Self) PB-03-010-109-001/40 | OTHER |
Guddar Dhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
15
| Pritam singh(Self) PB-03-010-019-001/134 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
23/10/2019
|
|
|
16
| Fuman singh(Self) PB-03-010-039-001/151 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
17
| Deepo bibi(Self) PB-03-010-019-001/18 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
18
| bohar singh(Self) PB-03-010-019-001/169 | SC |
Chak Dona Rahime Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
19
| Sheero PB-03-010-039-001/235 | SC |
Gatti Basti Masta - 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL010386
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |