S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Piyara Singh(Self) PB-03-007-021-001/152 | SC |
Bhamba Wattu Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
2
| Mangal singh(Self) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
3
| Sumitra Bai(Self) PB-03-007-021-001/151 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
4
| Hans Singh(Self) PB-03-007-021-001/156 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
5
| Rattan singh(Self) PB-03-007-021-001/164 | SC |
Bhamba Wattu Uttar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
6
| DEEPO BAI(Wife) PB-03-007-021-001/15 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
7
| Parmjeet Kaur(Wife) PB-03-007-021-001/154 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
8
| ASHA RANI(Wife) PB-03-007-021-001/171 | OTHER |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
9
| Amarjeet kaur(Wife) PB-03-007-021-001/161 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL027144
| Credited |
19/04/2024
|
|
Mangat Singh
|
| Daily Attendence | 0 | 2 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |