S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| manjeet singh(Self) PB-03-010-069-001/5277 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
2
| jallo bibi(Self) PB-03-010-069-001/5258 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
3
| KARNAIL SINGH(Self) PB-03-010-069-001/458 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
4
| Tarlok Singh(Self) PB-03-010-069-001/5283 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
5
| GURJANT SINGH(Self) PB-03-010-069-001/462 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
6
| kashmir kaur(Self) PB-03-010-069-001/5276 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
7
| MANGAL SINGH(Self) PB-03-010-069-001/5270 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
8
| Amandeep Kaur(Wife) PB-03-010-069-001/5284 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
9
| KAILASH RANI(Self) PB-03-010-069-001/469 | SC |
Lakha Singhwala Hithar
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | MAMDOT | ICIC0003821 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
10
| HARJEET(Self) PB-03-010-069-001/459 | SC |
Lakha Singhwala Hithar
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL016404
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |