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
| Kuldeep Singh(Self) PB-03-010-046-001/281 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603010WL0030615
| Credited |
20/06/2024
|
|
|
2
| Baljeet Singh(Self) PB-03-010-046-001/280 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022009
| Credited |
01/01/2024
|
|
|
3
| Ajeb Singh(Self) PB-03-010-046-001/239 | SC |
Jama Rakhia Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022009
| Credited |
01/01/2024
|
|
|
4
| Pritam singh(Self) PB-03-010-095-001/92 | OTHER |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022009
| Credited |
01/01/2024
|
|
|
5
| Jasveer singh(Self) PB-03-010-095-001/38 | SC |
Rao Ke Uttar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL022009
| Credited |
01/01/2024
|
|
|
6
| Saroj rani(Self) PB-03-010-095-001/110 | SC |
Rao Ke Uttar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603010WL0030632
|
|
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |